Sir, pls tell me consignment sales process and taxation details.how to taken vat input details.

Mr. A receives rent from X @ 55125. Service Tax is also charged on the same @ 12.36%.
Service Tax amounts to 6813 (6615+132+66).
What JE will MR. A pass for booking rental income if TDS @ 10% us 194IB is deducted by X on payment?

hi sir, i had started my carrer after 12th and worked in a mfg. co. in Accounts deppt. frm sep2007 to jun2009. it was my contractual job. during this time i m doing b.com frm ignou. after left my contract job, i had no job, after some hard work i got a job in different sector and worked period jan11 to apr.13. during this time i get completed my b.com in 2012. and i have joined in accounts deppt. in Jun2013, working till date. i want to know that i have mentioned my accounting exp. when i got in Sep07 to jun09. in my resume. can i show that exp. or not. and should be mentioned only present exp. in accounts which is frm jun13 to till date in my resume. pls. suggest me.

Dear all

pls clarify

income tax for Fy 10-11 not paid,

is such amount disallow under 43B,for same financial year ,if not whether same will be dissallow next financial Year under 43B

Dear All,

I would like to know that when we are preparing the demo invoice can we charge vat tax on the demo sale invoice

Regards
Sunil

Hiiiiiii all,
What is digital signature in filing return?
How many types are there in it?
How It is used for filing return?

Can any expert explain me in simple words?

Thanks in advance

dear sir,
mene 25 march ko firm ko join koya tha aur waha par kisis wahja se comfertable nai tha to mene wo firm 10 april ko chod di.. muje abi transfer leni hai.. mera registration letter nai ayea abi tak ... mai transfer kese le sakta hu??? meri wahan pe leave count ho rahi hai.. to kya main whitout registered letter ke transfer le sa sakta hu kya??? online status pe b mera abi naam nai show ho raha main kya karu abi??
thanks in advance

Dear Sir,

I have paid professional fees and also paid service tax on that. Can I take as input (CENVAT CREDIT) in service tax return st3. In st3 return where and in which column I will take this. Please guide me.

Hello !! I am working in software company which is 100% Export unit. We dont have any domestic sales and hence we are not liable for ST payment except under reverse charge.

My question is : Can we get refund of Service tax paid on various services like professional fees payment, Office rent payment , housekeeping services etc.

We have paid service tax on housekeeping and security services and now at the time filing the return wants to claim refund of ST. We have shown input service tax as receivable in our books of accounts.

Pls reply in detail.

Thanks !! Pankaj

Please clarify whether the circular 1/2014 issued by CBDT is applicable for section 194C or any amount deducted under section other than 194J.