my client business of marbal& tiles etc.purchase from rajsthan purchase bill 28.03.08. purchase goods UP bordar cross 01.04.08 & entry in 31 form 01.04.08. purchase goods received 03.04.08.
accounting entry kis date me pass karege.pls tell me urgently

iam maintaining books on mercantile basic and raising bill with service tax but iam paying service tax on receipts basic than the service tax liability credit balance outstanding as on 31.3.2008 should i see the payment of service tax for compliance of sec. 43B of Itax act. for computing tax.

i have a query regarding inf to be probided in tds certificate

i work in hotel industry as internal auditor. i have submitted tds return on time but i havent given pan no of one of my parties as i was not having it at that time.
now i have the no.
so my query is that whether i hav to revise the return or i can issue tds certificate without revising and inserting pan no manually

I am a person who is studing along with job at pay of more then minimum taxable limit.

Now I want to know taht all the expenses releated to my education like college fees, exams fees, etc. which is paid by my self. under which section can i get rebate or can i get deduction under any section?

Darshan Shah
D+61.

Someone told me that now Miscellaneous expenditure cannot appear in Balance sheet due to inclusion of certain para in AS -26.

Do any one has idea regarding this para?
A humble request.

Whether there is any limit for agricultural income shown in individual's total income statement?

What are the documents to be needed to shown agricultural income?

And please tell the calculation also. Its urgent please help me.

A school building which is 20 years old replaces all its corroded mild steel windows to aluminium sliding windows of better quality and easier to operate than the old windows.whether this expenditure should be charged to capital or revenue?

Dear All

(For Gujarat State)

Whether professional Tax from the stipend paid to the trainee is required to be deducted?

(Note: it is More than 3000/- permonth)

Please let me know as i have not find clarification about the stipend in the PT Act.

Regards
Rohit

can you please tell me the applicability of TDS on JCB machine ranted for erection of plant and site development. What tds rate will be applicable? Rent or Labour Contract.

(1) X Company provides taxable service to Y Company. In turn, Y Company provides taxable services to lakhs of its (Y)Customers.

(2) X Company did not collect and pay Service Tax (about Rs 4 lakhs pm)to the Department. Y Company was collecting Service Tax (about Rs 6 lakhs pm) from its (Y) Customers and paying over the same to the Department regularly

(3) X Company did not ask Y Company to pay Service Tax. So Y Company did not pay Service Tax to X Company and therefore did not claim credit for Input Tax

(3) Now the Department served a Notice to X Company to pay Service Tax WITH RETROSPECTIVE EFFECT.

(4) For future period, Y Company has no objection to pay Service Tax to X Company since Y Company can claim credit for Input Tax, that is, deduct the amount paid (Rs 4 lakhs pm) from amount collected (Rs 6 lakhs pm) and pay only net amount (Rs 2 lakhs pm).

(5) Now problem is about arrears for the old period.

(6)Both X Company and Y Company want to continue to cordial relations. Kindly advise to get over the problem