WE HAD TO DEPOSIT RS.7500/- AS 12% SERVICE TAX ON CLEARING & FORWARDING AGENCY (CODE 00440045) AND RS.28/- AS INTEREST FOR DELAYED PAYMENT. DUE TO MISTAKE WE HAD DEPOSITED RS.7500/- IN INTEREST CODE (00440046) , AND INTEREST AMOUNT OF RS.28/- IN SERVICE TAX CODE (00440045.). NOW HOW THIS MISTAKE CAN BE RECTIFIED. DO WE HAVE TO AGAIN DEPOSIT THE 12% SERVICE TAX BEFORE FILING OF HALF YEARLY RETURN, OR WE CAN FILE OUR RETURN USING THE SAME CHALLAN.

In these which option is good for annual life premium paid for the entry in tally:

1. Lic Premium a/c dr. (capital a/c head)
By cash/bank

2. Lic Premium a/c dr. (Indirect exp head)
By cash/bank

3. Lic Premium a/c dr. (investment head)
By cash/bank

Along these can any other entry can we made or any adjustment need for it?

Whether Stipend is a taxable income or an exempt income?

Sir,
I have taken transfer in first year of articleship, and after filling Form 109, I re-registered with another CA. In registration letter received it was specified that registration with new CA was for 2years 1 month, and there was excess leave under previous employer of 30 days.
my query is now when my articleship alongwith 30 extra days is over, in Form 108 will i be writing period worked as 2years 2months or 2years 1 month only?
And whether the excess leave under first employer will be set off against leave not availed under second employer(as under second employer I have leave of only 34 days totally in 2years)
PLease reply. Thanks.

Dear Expert,

if company is taken a car on Kilometer basis then RCM would applicable on such expenses.
we are not taking the car on rent basis

provide the actual defination also

- In my case appointment of a Whole Time Director as MD is taking place.
- The Company is a PVT Company.
- The biggest confusion is that since its a closely held company all the directors are relative and promoter Director. Now, what would be the status of interest disclosure..

Please reply its urgent

What is the penalty for late filing of service tax return ? Please help me on this

My query as below:
I have a PAN No under Individual and transaction of my business firm A covered under this PAN.
Now I have open partnership firm B. and I am a karta. Other partner is my wife and two sons.
I have already get Pan No in B firm, for Vat registration in Maharashtra our CA firm want a HUF Pan No.
My query is if I have taken HUF PAN No the all business transaction covered under Individual will be continue or utilized HUF PAN NO.

Thanks & regards,

L.D.Dharmadhikari

Dear Expert,
i am B.Com & CA-Inter, I joined Pvt Bank in Delhi as Credit Sanctioning Officer.
Sir I wanna know

Q:- which Course i Do apart from CA to Boost my career in Pvt bank ?? (Short & long Courses)

Sir, i am try to pay through DD or Cheque in the mca due to heavy payment bt the people in MCA Helpline says that DD or Cheque is not being accepted