hi , any one tell me how fill TDS Quarterly Return Challan. I paid both first & Second Quarter payment . Now how to enter the amount in 1st Quarter Challan. Wheather exact amount of 1st Quarter or Full Challan Amount (i.e. both 1st & 2nd Quarters pyt paid )

Reply me fkasif@gmail.com

when should we take the service tax credit at the time of payment or return ?

can any one tell me ?
with example

Can anyone send me check list of internal audit of insurance co. or other same.

my id bhutani.pawan07@gmail.com

Dear Sir,

If any expenses is there on which we have deducted TDS and that expense is reimbursed in entirety to us by our party (debtor) then Whether that party will deduct TDS from such reimbursemnet to us or not. My view is yes that party deduct TDS.
Please Advice.

Hi can any one suggest me solution for below
situation
A company capitalised its asset for Rs. 10,00,000 and closed its financials for 2007-08. In 2008-09 while reconcilation with party accounts, it found that actual asset cost was Rs. 15,00,000.
Now what will be the accounting procedure for this situation

Please reply,

An assessee purchases a machine of Rs. 1,00,00,000/-, and does a contract with a firm for its transportation from its place of manufacture to the assessee's factory. For this he pays Rs.1,00,000/- to the firm, how ever he does not deducts tax at source. As this Rs. 1,00,000/- is a capital expenditrue it is required to be capitalised. But due to non deduction what will be its consequence ? Wil it have any effect on depreciation charged on that machinery ?

Dear friends,
to one of our employee we have given LTA like below:-
in 2006 - Rs. 25000/-
in 2007 - Rs. 25000/-
in 2008 - Rs. 25000/-
in 2009 - Rs. 25000/-

he will be eligible for exemption of Rs. 50000/- or Rs. 100000/-?

I am planning to sell my rural agricultural land for Rs. 24 lacs. The land was acquired during 95-96 for Rs. 80000. What will be my tax liabilty on the sale proceeds? What shall i do to get Tax exemption?

accounting of rs. 2 crs incurred on furnishing of office which is taken on lease for 20 years..

as the buildling is on lease for 20 years and land is not owned by us.....how can we account the cash out

Hello, Friends
I want to know that whether there is any limitation of time period for filling the service tax return..for eg..if i have to file the service tax return for the year ending 2002-2003 can i do so and what are the consequences