If the construction work is completed of residential project and also completion certificate is received, service tax is deducted on transactions or not ??
I have got 3,57,000/- income from salary & fdr interest during Financial year 2013-14, I have a p.p.f account also on which 23000 interest also given to me. I want to know which itr form i have to use to fill my income tax return also where this p.p.f interest ammount i have to show.
I have a friend working in a firm in Mumbai.
She has a wonderful opportunity to get her Industrial Training done at a reputed bank.
However the firm partner is not allowing her the transfer.
Even after an attempt to convince him by the parents of the Article.
Moreover the reason given by the partner is his employement crisis.
And at the last moment after making her wait, says no.. today sshe took and extra 2 days permission from bank .. Please help with the procedure to apply for request of termination in special circumstances.. Being such a high valued opportunity as allowedd by ICAI itself , loosing such opportunity would not only be loss for her
but also loss of social responsibility to help fellow inspiring CA to grow..
THe CA has also threatned her, to falsly show her attendance.. URGENTLY HELP
Please clarify whether a manufacturer who raised original bill with a value against form H for export now wants to revise the price. does he needs to raise ARE1 again by getting CT1 bond for the differential value of the duty and whether the originally issue form H is sufficient.
I Have deducted TDS on 31.03.14 for payment being made on 07.01.14 for Professionals (194J).
Then what will be the due date for payment of TDS along with late deduction interest for 3 months@1% p.m.
Kindly suggest due date in this case..
(A) 7th April, or
(B) 30th April.
a person is registred under punjab vat act doing outdoor catring . His turn over is
less than 9 lac . According to rules he has
to split his turn over in 60-40 ratio to
pay punjab vat and service tax .
my question is :
In a newly established business having turnover below basic exemption limit as per
service tax i.e 10 lac ,can a person still claim the basic exemption and can he pay vat on 60% only in punjab & leave the 40% of service tax portion until he is liable for service tax registration
will this sec apply to payment made to government company in cash exceeding RS 20000/- In a day?
Dear Sir,
I am a salaried person as a Accountant in a private firm. I got a salary every month in cash 16 thousand per month not on role & no documents given by the firm and my investment in LIC, Bank FDR i want to submit my income tax return for future tax palnning & loan purpose what can we do & in which form submit my return please guide me. kindly give me valuable suggestion for filing income tax return.
can we opening balances in expenses payable ledger...
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