can we file service tax return manually? Which documents to be attached with service tax return?

Sir,

WE raised an invoice of 1crore for a software services on Jan 31st 2014,but we received the amount including service tax on 7th April 2014.

When will be the service tax payment date and the return filing date.

What is the interest on this

Tax Audit applicable for business whose turnover exceeds Rs. 1 Cores and profession Gross receipts exceeds Rs.25 lakhs . A person carrying only Job-work is treated Turnover (or) Gross Receipts?

Interest paid on Jewel loan borrowed for business capital.

Can be that interest accounted in business books as interest paid?

Whether it is allowed under Income Tax Act?

What will be service ax implications for the following:

1. Mr.A is a CA and is practicing chartered accountant.

2. Mr B. son of Mr. A is also a chartered accountant and he is also practicing in his own name but in the same premises of his dad.

3. Mrs.C daughter in law of Mr. A starts a consultancy firm(proprietor) which will be providing the same service as a chartered accountant.She is working other name but from same premises.

Will the turnover of all the three be merged because of same premises or will they be considered seperately because all have different names and different proprietor?

hi,

please let me know weather pooja materials amounting to Rs.28000/- is allowed under Sec 40 a 3

Regards
Sruthi

I have received a notice from Income Tax Deptt u/s 139(9). I want to know how should I file the revised return u/s 139(9)

An individual assessee, who is running proprietary business, bought a four wheeler on loan. The vehicle fully used for official tours & trips. He paid EMI of the vehicle with late payment fee and bouncing charges.

Whether he can claim the interest paid on vehicle loan?

Whether he can account the late payment fee and bouncing charges as his expenses?

I want to e-filing for the Assessment year of 14-15, please advice me how can I prepare a profit & Loss and my balance sheet. I want to e-filing a 4S Sugam form.

hi
one of my friend is taxi driver. he runs his own taxi he wants to file his ITR so that he can claim the TDS. his gross receipts are around 4-5 lac as per bank statement. but his books of accounts are not maintained.

Can he file the ITR without books of accounts and if the answer is yes than which form should be filled and how?????