If the bill date is after 31/03/2014 then what entry we have to pass in books of account i. e. in tally

Dear sir/ma'am

I did not file a nil return for the period april-sep. Now i want to file a nil return for the period oct-march. So my ques is- is it compulsory to first file the previous return then file this period return or I can simply file this period return?

Please note both return are nil return!

I have 3 trucks and given on contract basic through a broker. If my turnover is exceeded over 9 lakhs.Am i liable to pay service tax and if YES should i get register with service tax??.

DEAR SIR I WANT TO KNOWN THAT HOW TO TREAT THE EXPENSES WHICH IS OCCURRED DUE TO SHIFTING OF FACTORY FROM ONE PLACE TO ANOTHER IN ACCOUNTING.

DEAR SIR I WANT TO DEDUCT TDS FROM THE ACCOUNT OF PAYMENT MADE TO THE CARPENTER PLEASE SUGGEST ME WHAT RATE IS APPLICAPLE AND HOW TO CALCULATE TDS

Dear Sir/Madam,
I want to know that if I pay service of 112360 to any client and in which 12360 is service tax, on which amount client will deduct TDS,-100000 or 112360

Which topics are excluded in Hire purchase of IPCC Accounts syllabus?

In excise dept survey one of my client has found that he is not registered with them.....
then our client has paid all the tax for earlier years and not recover from customers.

So I want to know that all the paid tax is allowed as expenditure in the income tax for this year?

dear sir,
one of my client purchased flat in the year 2004,
but he didn't showed this amt. in balance sheet
so now could it be possible to show in balnce sheet in the year 2014 and if possible dan how.

Our company is a group company, in our division Products are (sales) VAT exempted products, but on purchase of rawmaterials and othe finished products we are paying vat, shall we take input credit, in group company in our other division other manufacatured products we are paying VAT. Please clear my doubt.

K. Srinivas