What should be the TDS rate on Warehouse Management Fee charged by Clearing and Forwarding Agent.
Itr-1 for ay2012-13 to 14-15
sir my uncle is employee at local govt.ITI college and he has not submitted his earlier returns for three returns for ay 2012 to ay14-15 due to some reasons ...can he submit his three year returns to take refund without penalty......
Calculation of service tax
My query is, for example a contractor has been providing service for Rs 15 Lacs per year for last 3 years & did not charge Service Tax separately in the Bills. Hence he never deposited any Service Tax. Now through Form 26AS Deptt came to know all this & demanding Service Tax with Interest. My query is whether he is required to deposite Service Tax Rs 556200 (interest extra) on (15Lacsx3x12.36%) or Rs 495016 (interest extra) on (15Lacsx3x12.36/112.36) by back calculation. Please suggest with relevant rules. Thanx
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Goods purchase entry
There is one my supplier. I purchased raw material from him. In his bill he charged VAT on 80% portion of the bill and on 20% nothing.
My question is that what is accounting entry for this. Whether I should charged entire amount to Raw Material Purchase A/c or I should charge 80% to Raw Material Purchase A/c and 20% to Labour Charges A/c.
e.g. Total Contract Amount 100
VAT @ 12.5% on 80% of Rs.100 10
Total Invoice Amount 120
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Tds on warehouse management fee.