pragya
28 February 2016 at 12:57

Calculation of interest on flexi rd & fd

How to calculate interest on RD & FD

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surya shekhar
27 February 2016 at 19:08

Service tax password forgotten

I have forgotten password of service tax login id. how can I generate new one but my id also blocked.... plz help me..

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Ankit
27 February 2016 at 14:35

Books & faculties for ca final

plz suggest me best faculties for final. Also suggest books to be read for every subject. Thank you!!

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Ameya
27 February 2016 at 07:56

Painter businessman or professional

Sir,A painter who sells his paintings through public exhibitions should be treated as a businessman or professional for tax audit purpose??

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yaseen
26 February 2016 at 19:49

Service tax payment

sir plz any one help me in this regard... one of my frnd is a work contractor and got registered in service tax act..and fileing a return regurallt. but by oversight he has filed a halfyearly return as nill but there was some services in the month of April, May, June, July, Aug, Sep, Oct and Nov for which he has to pay service tax but he was not noticed at that time, but now he realize that he has to pay service tax for redpective said month...the total service tax due is around Rs 50000/- is there since APRIL 2015 TO TILL DATE. BUT HE HAS ALLREADY FILE A HALF YEARLY RETURN AS NILL IN OCT 2015. now shall he do plz guide in this regard..

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Parul Agrawal
26 February 2016 at 15:15

Notice u/s 139(9)

The notice has been served to a partnership firm whose Itr 5, showing income from 44AD has been filed. The assesse is a no books case, hence we properly filled the details of cash balance in no books head. In response to it, we have made B/S & P&l has duly filed it. But the notice has again been served. Can anyone tell the response to it?

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Santosh Nalawade

My client is cooperative patsanstha. Its profit as per p&l account is 360987. It invested some amount with co-operative bank and some amount in nationalised bank as fixed deposit. It received interest of rs. 150000 from those deposits ( rs. 100000 from nationalised bank and rs. 50000 from co operative bank. Please guide what is the treatment of this interest while computing deduction u/s 80P

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Neha Agarwal

I filled tds return of 24Q Q_4 FY 15-16, in which I quoted 4 challans correctly. CPC raised demand against an unmatched challan after return processed. When I gone through justification report I found the challan details were totally correct which I feeded in tds return, the confirmation now has been very strong when I cross verified unmatched challan on Oltas. I have few points which I want to know.
1) Why CPC has given demand for unmatched challan, when in that case challan details was totally correct in tds filling return.
2) I went for online correction through traces & tried to tag challan. I found there were the option of two financial years 15-16 & 14-15, but in both the years, the unmatched challans were not showing. Why?
3) When I traced unmatched amount of challan through CIN. I found it is matched but challan's year is changed from FY 15-16 to FY 13-14. And challan is in my hand, FY 15-16 is printed here.. In that case can mistakes be done through Bank?
Please advice me for above issues.

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sudhir singh
25 February 2016 at 18:05

Document required for registeration

sir i want to what documents are required for service tax registration

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Aditya Raj Thakur
25 February 2016 at 15:28

Tds

is tds to be deducted in case of payment to govt...????

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