Please solve this query:
a.) An advertising agency received Rs. 75,22,413.00 as advance during the year 2012-13
b.) The service tax as per inclusive method amounts to Rs. 8,27,492.00.
c.) Total sale bills issued by the agency during the year amounts to Rs. 65,55,713.00
d.) The service tax on (c) above @12.36% amounts to Rs. 8,10,286.00
e.) CENVAT during the year amounts to Rs. 7,01,677.00
QUERY:
1. What will be the service tax liability of the agency as on 31.03.2013
2. Since service tax is to be paid on advance received as per new point of taxation rule, how are we going to account for such tax paid in advance in the books.

Mr. x died and his loan receivable is standing in firm of Sharma traders. Sharma trader deduct tds on deceased name. can we convert loan of Mr.x into Mrs. x loan due to she is the only legal heir. Mrs. x is very old and nobody help and Mrs. x is also not interested for legal heir certificate. can we convert loan of Mr. x in . to Mrs. x loan and deduct tds in the name of Mrs. x

I AM A GVERNMENT EMPLOY. AND I DONATE IN PM RELIEF FUND ONE DAY SALERY.DURING FILLING ITR FOR AY 14-15 BY MISTAKE I FILLED MYSELF ADDRESS IN PLACE OF DONEE DETAILS IN 80G SECTION BUT PAN IS FILLED GGGGG0000G FOR DONEE.AND I HAVE SEND ITR V HARD COPY IN CPC BANGALORE.PLS TELL IT WILL EFFECT ON PROCESSING OF MY ITR OR NOT.IF YES PLS TELL ME WHAT I HAVE TO DO..

I AM A GVERNMENT EMPLOY. AND I DONATE IN PM RELIEF FUND ONE DAY SALERY.WHAT I SHOULD FILLED IN 80G SECTION IN ITR.
LIKE
DONEE NAME
DONEE ADDRESS
DONEE PAN

let me know any changes in ced on industrial sewing machine and its part's

Sir/madam ,

I am a owner of 3 house of which two are let-out and one is self-occupied and showing income under house property.
Now i am planning to open a pvt. company under which company would purchase property in its own name and whose business is of letting of house. can i do this..?


thanks & regards.

one of our client change its registered office fron one floor to another floor on the same building..change is only floor and room no..

my question is whether company need to file form 18 (new INC 22 as per CA 2013) or not...if yes kindly mention the relevant section or clause or Notification if any as per CA 1956 and CA 2013...

Sir, the name of an assesee is Vaishali Ramesh Chaturvedi.
(Her husband : Ramesh Chaturvedi )
Her father's name (as per written in PAN Card ) is Shantilal GANGAPRASAD Trivedi. But ,..while filing e-return , by mistake, she has written her father's name as "Shantilal JAMNAPRASAD Trivedi " .
All other details (PAN no. , Bank a/c no., etc. all) are correctly filled.

Before sending acknowledge receipt ITR -V to CPC -Bangalore , Will she has to file revised return by doing such rectification compulsorily ? Or is it ok , even if she does not rectify anything and sends it to CPC as it is ?

Her return is NIL return. No any tax is payable.

sir can you explain me how to do effectively ledger scrutiny... and some imp points....

Hi....I had completed my articles(3 yrs) on 19/05/2014.....submitted form 108 & 119 with 178 days taken as leave...todaY received letter from institute that i've taken excess leave of 25 days....which form should i fill?im completing extended period under same principal...shud i fill form 107? or fresh registration in form 103?