In case of work contract, receiver paid his portion of ST without payment to party and availed as input credit but not utilised until payment is made to party. whether service receiver can avail this credit. what is the consequences?

At the time of Filing Form 23B for FY 2012-13 Prescrutiny Error occurs like that form is not latest kindly download fresh form and upload the same. But we already downloaded Form 23B from mca site 2-3 times but prescrutiny Error Occurs.. Then now tell me Which form is to be filed for information by auditor to the company as per companies act 2013...

Kindly Reply because its URGENT...

security service charges - 18000
service tax - 2225
Total amount - 20225 bill issued

What will be the journal entry ?

and i paid the 19820 by deducting 2% tds (405)

What will be the payment entry ?

security service charges - 18000
service tax - 2225
Total amount - 20225 bill issued

What will be the journal entry ?

and i paid the 19820 by deducting 2% tds (405)

What will be the payment entry ?

Dear Sir,

Please give your valuable advise on whether a lessee company can capitalise and claim depreciation on the improvements made on a leased building...

The nature of Lease is operational lease and the lessee company had incurred expenditure from plastering work to office furnishing

Thanks in advance

Sajana

security service charges - 18000
service tax - 2225
Total amount - 20225 bill issued

What will be the journal entry ?

and i paid the 19820 by deducting 2% tds (405)

What will be the payment entry ?

My Father gifted shares without any consideration ( held by him for more than 2 year means long term ) to Family HUF a/c of which he is also operator . Shares were sold within one year ( means short term ) in HUF a/c . Now my questions are

1) What will be tax liability of my father & HUF a/c ?

2) How it will be reflected in my father & HUF IT return ?

I had filed my income tax return for AY 2013-14 on 25.06.2013. ITR V was sent but was not acknowledged in the system. I had submitted a fresh ITRV which has been updated as "recieved on 23.04.2014". The system shows a message - " Recieved after Due Date"

Please advise further course of action to be taken

can one can check how many articleship exist under the auditor with only their membership number if so send the link

Hello All
I had filled the TDS return 24Q Q4. The department has intimated the demand of Rs.15000/-on a/c short deposit of TDS. Now I have deposited RS 15000/-. I am revising the return,I added the Challan detail and want to know whether I have to do the correction in Annexure 2 (salary detail)? What will be shown in the batch file which will be created.Is the total of the salary remain same or it will be double.
Kindly reply soon.
Regards & Thanks
Sanjay.