Sir/ madam, i wrongly deposited service tax of rs 65 lacs into the a/c of my another company. The company in whose a/c service tax shoul have been deposited, tax is yet to be deposited in that a/c. i mean i had s tax liability of 65 lacs for A comp ltd but i wrongly deposited tax into the a/c of b ltd. How can i transfer this money to a comp ltd. Pls reply

Dear Experts,

let me know how can deposit service tax under rcm on advocat fee or legal advice, whether advocate firm charged us full service tax @ 12.36% .

My second query is if we paid under rcm RENT A Cab service tax would be taken cenvat or not?

thanks in advance your value able suggestion.

Hi friends

Service tax paid on Transport is taken as CENVAT credit against excise duty payable .

How to pass journal entries in Tally.

Dear Sir ,
I want to ask if any Govt Employee (Post Office Employee ) recd salary Rs 45000/- p.m for 4 month after four month he retired and getting Pension for Rs 15000/- p.m for 8 month ,so total salary he got 190000 (45000*4) and total pension he got 120000 (15000*8) and how can we taxable as per income tax act 1961.


i will be thankful to you please reply

Dear Friend,

Kindly let me know that service tax liability of service receiver and provider, If we have received total bill amount of Rs.1,00,000/- from security agencies.

Thanks & Regards,
Murugan B

DEAR SIR,
M/S ABC IS A PARTNERSHIP FIRM AND GOT REGISTERED UNDER EXCISE AS AN IMPORTER TO PASS ON THE DUTY . NOW, IF ABC FIRM SALES THE GOODS TO MR.B WHO IS NOT REGISTERED UNDER EXCISE, THEN M/S ABC (AS AN IMPORTER) HAVE TO COMPULSORILY CHARGE EXCISE DUTY..?

HELLO EXPERTS,

IF SOMEBODY FILED THEIR ITR FOR F.Y.2012-2013 AND DIDNT CLAIM TDS SO CAN WE CLAIM THAT TDS OR NOT AND IF YES THEN HOW ??

TDS AMOUNT IS AROUND 16000 ..

THANK YOU..!!

Can we show the marriage expenses and income in capital account of individual for his sons marriage while filing the income tax return.

Respected sir, i have completed my 1year articleship training and got atc certificate .my group2 of ipcc is also clear.sir,plz guide me to pursue ca course in future i have to undergo 2years training or 3years training to complete ca course?

Should I Deduct TDS on Interest paid to (NBFC) Non Banking Financial Institutions?

Please provide any case law or valid justification.