Anonymous
03 June 2014 at 14:08

Payment of service tax

I have made the payment of Service tax after 01-Jan-2014 trough Challans deposited in bank even though the payable amount was greater than Rs 1,00,000. And the amount reflects in challan status of assesses shown in aces.gov.in. What would be the consequence??
And Service tax of Rs 12,00,000 is yet to be paid for the month of may. Should I go for the online payment or deposite challan?



Anonymous
03 June 2014 at 13:36

Urgent

Dear Sir,
Suppose payment made to labour in cash. And as a proof of payment what kind of voucher that employer should fill and get signed by labour.
Please provide any format of said voucher if any?

Waiting for your reply.


ANKIT
03 June 2014 at 13:34

Which itr form to be used?

I have income only from the FD interest.
Which ITR form (ITR-1 or any other) should I use to file my return?



Anonymous

A private company has made Fixed deposit with a BAnk of 1 crore on 3rd feb, 2014. Term of FD is 1 year. interest @ 9% compounded quaterly.
Further, the confusion in making Finalisation of Balance sheet of this is :-

1) If we take accrued interest for feb to march 14,as per acrual acconting system, then how to claim tds cz Bank will pay Interest at maturity of FD & same for tds.
2) If we won't Take Accrued interest then its non- compliance of Accounting statndard & accouting rules.


gr8_dharam
03 June 2014 at 13:03

Giving cash on credit card

I am a grocery shop owner people come at my shop and ask to swap credit card and give them cash. And I charge them say 6% for doing this.
Foe example one swap credit card for rs.5000 i pay him rs.4700 and i get 300 rs as my income.

My queries are:
1) Is this is legal??
2) What tax I need to pay? Need to pay on swapped amount(5000) or the amount which I earn(300)?

Please let me know ASAP.
Thanks in advance for your valuable suggestions.


sneha
03 June 2014 at 12:59

Pan no. requirement

how can I get PAN no. if I don't
date of birth??



Anonymous
03 June 2014 at 12:59

Ipcc exam

SIR MENE B.COM COMPLETE KAR LI HE & AB IPCC EXAM DENA CHAHTA HU BUT MUJE PAHLE 9 MONTH ARTICALSHIP KARNI HE TO SIR PLZ SUGGEST KI ME PAHLE TRAINING KARKE COCHING START KARU YA COCHING COMPLETE KARKE USKE BAD TRAINING KRKE EXAM DU, OR ME DONO SATH BHI NAHI KAR SKTA HU KYOKI PADAI DISTURB HOGI TO SIR PLZ SUGGEST ME KI ME KYA KARU



Anonymous
03 June 2014 at 12:54

Articleship transfer

Am in my first year of article ship, i want to take a transfer. Please can some tell me the whole transfer procedure like which form should i fill. within how many days i have to submit the form? and i already got new firm so again which form should i fill for article ship and time limit?

Thanks in advances


shefali i. shah
03 June 2014 at 12:46

Tds

i file the tds return then after know the wrong pan number of deductee sumbited...how to rectify the mistake and can i revised return submit????



Anonymous
03 June 2014 at 12:33

Accounting systeam

WHAT IS MEANING OF FOLLOWING SENTENCES

" TO CHECK SYSTEM OF ACCOUNTING "






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