IF FIRST RETURN, A.Y. 12-13 ITR 4 RETURN FILES BY E-FILING ON ONE YEAR, SECOND ITR 4S( NO REVISED) FILES BY MANUALLY ITS JURIDITION OF A.Y. 12-13, FIST RETURN OF ITR PROCEED & NO DEMAND BUT SECOND 4S MANUALLY RETURN WILL BE PROCED OR NO, IF PROCES , WHAT BE ?

Dear Sir/Madam,

We have received notice from TDSCPC for tds quarterly return filed. In notice reason shown is invalid PAN. Howver i verified the PAN in website incomeindiaefiling.gov.in, where the said PAN is showing "VALID'status.

Kindly guide how to comply to this notice received.

Can any one tell me that any businessman who is proprietor can show his net profit below 8% without conducting audit

Please provide me details of due date of filing ST-3 return for FY 08-09,09-10,10-11,11-12,12-13

Dear Sirs,

Facts of the matter



One NBFC Listed company have given Loan/Inter corporate deposite to one private company for 60 days @24.% interest p.a.



The loan agreement was also executed and also the deed of personal guarantee.



then the borrowing company have asked for various extension to repay the same which lender company agreed .




But now the borrowing company have not paid interest for 5 months ?



QUERY

(1) can the lending company renew the loan agreement before expiry AND in the same agreement , can pending interest amount of 5 months be shown as LOAN by combining with principle amount ?? OR


2) can separate agreement be made for pending interest amount by showing it as LOAN ? OR



3) incase both the above option not suitable , pl.suggest most appropriate options.

Hello,
My Company paid about 1,58,928 which is 50% of service tax amount due for period oct 07 - dec 12 under Vces scheme.What will be the accounting entry in books for this fy.

Dear Friends, We are trading company deals in export of surgical items. We have taken fresh excise registration no. for getting benefits of CT-1 purchases. We buys material from supplier against CT-1 & exported the goods to foreign buyer. Now, my query is this, on which form we have to file excise return to excise department, whether it should be monthly of quarterly & what amount to be shown as we do not have any local sales. Waiting for your prompt reply in the matter. Thanks in advance.

Provide the below services Accounting Code:

1) Goods Transport Agency
2) Supply of Manpower
3) Hiring of Motor Vehical

Dear Experts,

If a person purchases of ready to move in house property during July 2013 and left it vacant till Nov 2013, but puts it for rent for 3months by the end of financial year 2013-14 and gets rent of Rs. 36,000 (i.e 12K*3). Then what will be the rental income should be taken for calculation of tax as income from house property. Imagine there is no municipal tax or loan exist.

Is it; Rs. 36k, 96k (since the property purchased) or R. 144k (for 12 months)?

Many thanks in advance.

Dear sir
i am service provider i have service tax no. some time i import services so i have to pay service tax on that
1) should i need to register as a service receiver if yes
then please tell the process
and documents required ?