Sir,

A party want to file income tax return for A.Y. 2014-15 from Jammu instead of Ludhiana. How can his new returns processed at Jammu Income Tax Office. (The ITO at Ludhiana harassing us a lot.) Can we change the address of PAN first. Please advise me.

Thanks

Gaurav Dhir.

a Auto delaer paid amount to RTO consultant on behalf of cutomers for vehicle regitration charges of cutomers whether TDS applicable on this amount or whether TDS has to be deducted from payment to conultant. pls guide

One of my client is into providing the repairs and maintenance services and till now he is not registered under Service Tax Department. The turnover of his proprietorship firm for the f.y. 2012-13 was Rs.800000 and in f.y. 2013-14 the invoices raised were for Rs. 780000 but the receipts from clients were Rs. 980000. The additional Rs. 2 lakh were received pertained to outstanding from certain companies which pertained to f.y. 2012-13. So now does he need to apply for Service Tax Registration since gross receipts have exceeded Rs. 9 lakh and now avail SSI exemption till the turnover crosses Rs. 10 Lakh?

Pls clarify.

hi. i am rahul. i am running a business of manufacturing. recently i did a job work for a company in which that co. provided me with the raw material. the job was started on 12th feb,14 and ended on 14th april,14 so i made a bill for the same on 14th april,14. now the co. is saying that i should have made the bill on 31st march only for whatever the work was completed. moreover the co is deducting my TDS for the job work. and now is it correct on the co. side to charge interest on TDS.

kindly help me out

rgds

Sir... I was solving one cash flow statement problem... in the problem .. Reserves and Surplus Opening Balance :132000 Closing Balance : 140000 Net Profit after tax: 18000 there was no adjustment pertaining to Reserves what will be the balance in general reserve? and How to interpret it..? What can be the different interpretations For balance in different types of reserves?

Dear Expert
Insurance agent receives commission from insurance company and service tax is also paid by insurance company as per reverse charge mechanism
Q1)Now commission received has crossed Rs 10 Lakhs, Is insurance agent require to get himself registered under service tax? even though he is not require to pay service tax since it is paid by insurace company.

Q2) if yes then under which category of service, insurance agent should get himself registered?

HELLO,

I WANT LBT PAYMENT CHALLAN, AND ALSO WANT TO KNOW TO WHOM FAVOUR CHQUE SHOULD DRAW FOR PAYMENT.MY LOCATION OF LBT MUNICIPAL IS VVMC(THANE).

Sir
I am Trying to Download the Justification Report From TRACES Site.
But When I am Using the Latest Password
as given the Site i.e
JR_TAN_QTR_FORMNO_FY.
Its not Opening with This Password.

Can You please assit ,How I should I open this ZIP file. And what is the the Password for Opening The Justification Report
for FY-2009-10.

Thanks

what we have to do for the opening balance in the share application money pending allotment A/C as per the companies act 2013.

Respected Sir,
\I am working in pvt. ltd. co. we have a motor cycle purchased in june 2013 worth rs. 45000/-

but in feb2014 motor cycle stolen.
we have lodged f.i.r.
what is the journal entry for loss of theft & insurance claim.
with depreciation if rate of dep. is 10 %