Hi

We have done a mistake in service tax returns. From March 2011 till date we are just paying the service tax amount but we are not filing the Service Tax Returns. Kindly let me know penalty for this 3 yrs and is there any possibility to get waive off.


What is the next procedure to be followed to clear all the pending dues.

The company is having deposits from Shareholdes as on 31-03-2014. The information of these deposits are to be furnished latest by 30-06-2014. I would like to know whether this information is to be furnished on line or manually. If on line the procedure may please be furnished.

Thanks

SIR

VAT PAID ON PURCHASES - 100000
VAT COLLECTED ON SALES - 200000
VAT BROUGHT FORWARD - 50000
(OPENING VAT)

I PASSED THE ENTRY IN TALLY

1) VAT TAX A/C DR 100000
MVAT O/S A/C 100000

2) MVAT O/S A/C DR 50000
VAT B/F 50000

THEREFORE NET VAT LIABILITY SHOWN UNDER THE HEAD CURRENT LIABILTY IS RS 50000 AND VAT TAX IS SHOWN UNDER THE HEAD DIRECT EXP IN TRADING ACCOUNT RS 100000/-.

I WANT TO KNOW WHETHER THE ABOVE TREATMENT IS CORRECT OR WRONG? FURTHER IF IT IS WRONG PLZ SUGESST A CORRECT TREATMENT.

THANKYOU

I m trying to make account for year 2009-2012 . Transaction type is shares : delivery based, F&O and short selling and intra day . --) is short selling and f&O transactions are speculative ?? --) if I have 500 shares of abc ltd purchased on 10-4-2009 . If I bought 100 shares again on 12-4-2009 and sold 200 shares on same day, what quantum is intra day and what is normal?

Dear Sirs

Please any sir can let me know following details regarding field information in excise return.

1. if i cleared material against CT-1 and CT-3 issued by party, then what will the type of clearance in ER and what will be Non Tariff Notification of Central Excise?

2. if i imported material then in where should i show CVD(countervailing value) and ADC (Additional duty of custom)? (in CENVAT or ADC_LVD_CT_75)

3. if i cleared material to SEZ without excise duty, what will be type type of clearance and will be the Non Tariff notification of central excise?

I really likes to thanks in advance, if you please clarify the same.

Thanks again.

Hello Sir,
I Filed Income Tax Return Of (A.Y.2013-14) Individual 07/07/2013 for refund Rs.32000. but This return received by income tax department bengluru as on 22/02/2014. is this return is valid .
please Guide me. what can i do for receipt of Refund.

Dear experts,
I was registered for articleship in April 2012, by that I am eligible for ca final Nov 14 attempt. But i still haven't cleared my Ipcc group 2. But now if i pass in May 2014 attempt,will I be able to apply for final nov 14 exam? Will i get my rehistration number and date till that time to fill in exam form?

Thanks in advance.

Dear All,

two software Engg. wants to start up business of providing software Services. Kindly give me all the details for registration and handling accounts of the firm from beginning. what all is the procedure to commence their business. thnx in advance

Dear experts,
I was registered for articleship in April 2012, by that I am eligible for ca final Nov 14 attempt. But i still haven't cleared my Ipcc group 2. But now if i pass in May 2014 attempt,will I be able to apply for final nov 14 exam? Will i get my rehistration number and date till that time to fill in exam form?

Thanks in advance.

I have registered for training under a CA firm.my principle is not given knowledge for filling a return of income tax and other act . so please tell me how to take any action against principle. like transfer and any thing...