Prakash Satalgaonkar
23 October 2013 at 17:33

Negative list services

Being a private limited company we are making payments to individual transporters (not the registered one) towards transportation of cement/MS steel. Whether we have to pay service tax or it is exempted.

Thanks in advance.



Anonymous
23 October 2013 at 17:31

Tax saving fixed deposit

if in january 2014 i made a tax saving fixed deposit of Rs.1 lakhs then apart from financial year 2013-14 for how many years i would get the deduction under section 80C for the same deposit made in ja.2014


gopal jha
23 October 2013 at 17:30

Tally negative value in rs

Dear Experts,
Plz how can i gate tally Negative Value In Rs of S Deters , S creditors & others of whole financial year & month.

Thanks advance


Anand Singh Bisht
23 October 2013 at 17:01

Director's income tax return

Can anyone tell me that the DIRECTOR's INCOME TAX RETURN filing is mandatory.
or if it is mandatory then please tell we where it is mentioned.
I mean in any circular or any notification.



Anonymous
23 October 2013 at 16:58

Itt training

I want to know the passing marks in Itt online exam?
It is shown that online exam account for 60% marks,project 20% and module test 20%. And aggregate 60%.
I have got 19 in module test and 18 in project.so now I have to get 23% marks in online test ie 70/300 or will I have to get a minimum of 50% marks ie 150/200?


jitendra jain
23 October 2013 at 16:37

Tds not deducted on contractor paymetn

we paid 1,80,000 to contractor without deducting TDS on it FY 13-14 , I tried to recover that amount from contractor but couldn't recover, and finally we had to deposit tds amount rs. 3600 to govt. from company fund , now my question is which ledger to be debit to deposit entry ?

and it is allowable when compute self assessment tax


mohammed
23 October 2013 at 16:29

Revise service tax revised return

How can we revise already revised return,urgent



Anonymous
23 October 2013 at 16:22

Regardig rtgs

hello sir, please help me
my question is how can i track utr no for RTGS,,,,how can i identifiy party amt credit or not,,if any link plz send me.same time i do rtgs for party account , but same time amt is fail or not reach that party so that case how can i identify


RAGHAVENDRA REDDY TANGELLA
23 October 2013 at 15:58

One man company

Hi Sir,

Query1:- What is the procedure for Incorporating One Person Company

Query2:- Can we suggest for Incorporating above One Person Company and what are the advantages

Please reply sir

Thanking you



Anonymous
23 October 2013 at 15:41

Sec 58 a

is there any specified limit of taking loan under section 58A?






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