i am a registered composition dealer in R-VAT. i want to submit my annual return for the F.Y. 2012-13 and 13-14. can i furnish them now and if yes then what are the penalties. please solve my problem as soon as possible. its urgent plz...

Hi to all ,

Can you give me the advise for TDS deducted on consultancy services inclusive service tax are exclusive service tax. means if xyz party raise the bill under below mentioned format

Bill value = Rs 100
ST amount = Rs 12
Total Bill value = Rs 112

in this bill i am deduct the TDS on Rs 100 or Rs 112/-

I use to pay rent for property rs 51000 per month, end of the financial year how shoul i make entries for TDS in my account book after payment of TDS.

if company purchased mobile phone as a ixed asset in August month the depreciation will be on pro rata basis or full depreciation @ 15% to be calculate

my tin no cancelled by sale tax department without inform me when i time 4rth qtr return fill i know it pl tell me what i do i am regularly filled vat return bu my return is nil last two qtr

Trial balance error and it shows difference in opening balance . how can I intercept the particular opening balances.

The company started in 2012 2012-13 accounts not computerized manually maintained.

Inorder to arrive the opening stock entry has created so for current financial year it is showing difference.

Please advice

Regards,
Sankar

Hi all,

Can you please specify the section and rate of Interest to be charged u/s 234 for late deposit of TDs for F. Yr. 2013-14.

Thanks & regards
Shachee

I am working in organisation from 1st August , 2013 and my total gross is exceed the exemption limit of Rs. 200000/- but taxable Amount is below exemption limt for the year 2013-14.

Can my Employer deny for issue of Form 16 as TDS is not deducted from salary this year ???

I received a bill stating
Principal Amt 100
S.tax 12
Vat 5
Total 117

NOw i have 2 queries
1) can service tax and vat be charged in the same bill?
2)On which amount should TDS be deducted?

Answer ASAP.

Respected Sir,

I have deposited an extra tds(194J)of Rs.29916/- for the month of March 2014 by mistake. Now please suggest me how to correct this. Can I adjust this amount with the tds of April 2014 (as financial year has changed)?

I have to file tds return for this quarter which is due on 15th May 2014. Therefore please guide me on this as soonest as possible.

Thanks

With Best Regards
XYZ