Anonymous
23 June 2014 at 16:33

Plzzzz helppp plzzzzzzz.

hi frnds,

i went to an ac restraunt and piad st that was levied as per the bills.


what is the proof that such restraunt is not avaling ssi exemption?? and they they are wrongly charging st?? ie how can i check the above



Anonymous
23 June 2014 at 16:31

Duplicate entry in tally

How to make duplicate entries in tally.i know command ALT+2 ,but please explain method to make Duplicate entries in tally.



Anonymous
23 June 2014 at 16:30

Loss

I'M A BUSINESSMAN.IN PREVIOUS YEAR I INCURRED LOSS SAY RS. 500000 AND IN CURRENT YEAR I EARN PROFIT OF RS.1500000 THEN TELL WHAT IS TREATMENT FOR ADVANCE TAX


Pawan Saini

Is service tax applicable, if residential property given on rent by an individual to a company for residential purpose?
Please reply.



Anonymous
23 June 2014 at 16:24

Is st wrongly charged??

Hello fnds,

yesterday i visited an AC restraunt.

we ordered food worth rs 1560 from the menu.

when i received the bill they were charging;

14.5% VAT on 1560 plus

10.3% ST on 1560.


is is right????
how can 1560 be both service and supply of food component???

WHAT SHOULD HAVE BEEN THE RIGHT WAY OF COMPUTING IT.


thanks for answering!!


nitin
23 June 2014 at 16:19

Procedure for dissloution

how to dissolve partnership firm and the firm is registered with the registrar..
how to remove the name with the registrar of firm..


Peeyush Kumar Gupta
23 June 2014 at 16:18

Tds on contract

I have received a bill amount rs. 37000 and made payment after deduction of tds under 194c. now I have received an another bill of rs. 9000 and made payment without deduction of tds. is there any default or not. because it's not cross the threshold limit of 75000.


8939650622
23 June 2014 at 16:17

Reg: tds

Hi Experts,
Is there any liability to deduct tds for the Expenses incurred in relation to machinery erection charges, water charges, machinery maintainence charges, Job work expenses, clearing & forwarding expenses.

Pls reply as soon as possible


thank you....


Sagar Das
23 June 2014 at 16:12

Tds payment calculation

Can anybody tell me, If I have made a payment to Subcontractor rs. 36000 in April' 2014 , Rs. 10000 on 02/05/2014 , Rs. 5000 on 10/05/2014 & 8000 on 16/05/2014 , & a bill was received on 31/05/2014 valued Rs. 129950 , So Please show me the TDS payment Details , or how much amount i have ta pay with interest , ....
Please


Jigar Chudasama
23 June 2014 at 16:10

Issue related to refund

Dear Experts,
Hello,
My query is,
One of the assessee has refund due for a.y. 2013-14 but still he didn't received. As per income tax record refund is credited in the bank a/c through ECS. Assessee has filed the income tax return online. Further when he checked out he found that bank a/c no. provided was wrong. So when he further tried to submit refund reissue request it didn't further proceeded stating there is no mistake in issuing refund. He checked out with SBI, they said there is no matter pending from their account and when he tried to contact the bank where he has his bank account they replied they didn't got such notice. so please provide right guidance what to do now?
thanks in advance..






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