on Maintenance Charges bill
they charged service tax & vat also
now we deduct tds after service tax amount or after vat & service tax amount?

pls suggest

Hi,
We make payment for the co expenses from the personal credit card in the name of the proprietor. Also we make the deposit in the personal credit card from the co. bank account. How to make accounting entries for the same in Tally.

if an agent has not raised a bill and also not paid the service tax on on commission due, can he file the suit for commission. if yes then what will be the consequences of non payment of service tax?

Dear Sir ,
We are involved inter-state sale of goods . A consignment to us met with an accident in transit few days ago and we had to suffer loss of whole consignment . can you pls guide me how to pass the accounting effect ?

My entry

Party Rs.206000/-
To Sales Rs.200000/-
To CST@2% Rs. 6000/-

Dear Sir,

We are freight forwarders in India.

On a Import shipment, we are charging following charges from our overseas agent :-

Transportation Charges $160.00 (From Mumbai to Ahmedabad)
Service Charges $166.54

Please advise us, are we liable to charge any service tax on our above charges from our Overseas Agent.

Mohan Saxena

In this Circular due date for 24Q Statement filing is indicated as 15th of next month, while notification 30/2016 issued on 29th April, 2016 says due date for filing of TDS statement extended to last date of next month following the respective quarter. (Except for TCS, for which 15th of next month)

My Query is which due date should we consider for 24Q statement..?

Dear Sir/Madam,
Had a query which needs to be confirmed about Profession tax.
Person "A" is a salaried person and his profession tax is cut Rs.2,500/- as per the regular rules.
Further, Person "A" is also a Director in a company and has a PTEC number.So I suppose "A" will have to pay profession tax under PTEC also.
One of my friends said that when his PT is deducted from salary which means he is paying to the Govt Rs.2,500/- therefore he is not liable to pay PTEC again.Kindly confirm.
Thanks and regards..

Dear Experts
I have purchased the goods i.e.
100 Goods value
5 Vat
total bill amount 105/-
however since it was sales invoice therefore i am not eligible for ITC.
Pls tell me what will be the accounting entry if No ITC allowable,

Regards
Karan

payment in respect of life insurence is exampted are not. a person received a sum of RS. 127200 in f/y 15/16. can I claim exemption for the whole amount which mention above. please help me with example

a person receives insurance commission. as per form 16A total amount less than 250000. whether he has to file ITR. for A.Y. 2016-17. if yes how