The party has purchased and sold the property during F.Y. 2012-13. Nothing has disclosed in the books of accounts. Now how to disclose the amount in I.D.S. Shell he pay 45% on total amount recd and closed the matter. Please advise.
Thanking in advance.
K.B.Nagesha Rao.
9448826793
Dear sir, good morning!!. sir what is form c and how can one obtain it. pls advise . thank you.
Answer nowHi Experts, We are maintaining our accounts in busy(old version).By default there is 2% cess on TDS on commission paid on sales 194 H and all other sections.do I need to change it to zero or it is correct?? I mean if I will have to make the payment for 2% Cess on Amount of TDS
Answer now
WE ARE RECURITMENT AGENCY, WE REGISTERED SERVICE TAX DEC 2015. BUT WE STARTED RECUIRTMENT AGENCY APRIL 2016 . WE ARE NOT FILED SERVICE TAX RETURNS FOR THE HALF YEARLY OCT15 TO MARCH 16. REASON FOR NO RECURITMENT.
BUT APRIL 2016 ONWARDS WE RECRUITED WE RECEIVED PAYMENTS FROM THE COMPANY . WE DEPOSITED THE CHALLAN.
MY QUERY IF ANY PROBLEM FOR NON FILING OF OCT15 TO MARCH16. WE DEDUCT SWATCH BHARAT CESS 0.50% SHORTAGE OF RS.90/- . WE EXCESS PAID OF KRISHI KALYAN CESS 0.50%. IF EXCESS PAID ANY CARRY FORWARD FOR NEXT PAYMENT CHALLAN DEDUCTION. IF SHORT PAYMENT WHAT IS THE RATE OF INTEREST OR MINIMUM AMOUNT.
A company is falling under exception to section 185 of companies act 2013 but now after 2 months the company needs to violate the condition which is making its debt equity ratio more than 2:1. So is there any time limit for rectifying?
Answer nowWhat will be the journal entries for the commission given on sales in Cash.how to maintain commission a/c
Answer nowWhether service tax on transportation of agricultural produce are comes under reverse charge mechanism to business entity? Is it necessary to pay service tax by the service receiver who has an agriculture business and transport that produce to one place to another under RCM?
Answer nowanyone can help me in consolidation I dont know which q to do or not to do I am confused plz suggest basics so that I can solve that part in every question and important adjustments
Answer nowHello seniors
i would like to know about whether service provided by hospital is cover under service tax or not . and specially entity is LLP. and multi specialist hospital. i hope i will received prompt and response from my senior.
thank and regard
Sir,
My articles will completed by 15-10-2016.I had already made an attempt in may 2016 and scored an exemption. While registering for exams in nov 2016 in exam application under the details relating to completion of articles, i had selected the option that" i will complete my articles by 31-04-2017.(including excessive leave)" instead of option that "i will complete my articles by 31-10-2016".My query is whether such selection of wrong option effects my exemption.Please give me suggestion how can i proceed further if it effects my exemption.
Regards,
T harsha
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
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