SIR,

WE HAVE PAID TDS FOR FIN.YEAR 2012-13
ONLINE TWO TIMES VIDE CHALLAN 0053 AND
CHALLAN 0075 BOTH DATED 07.04.2013

ON FILING E-TDS 26Q QUARTERLY RETURN CHALLAN
FORM 0053 IS USED. JUST LAST WEEK WHEN RECONCILLING OUR BANK ACCOUNT, WE FOUND THAT WE HAVE PAID TDS TWO TIMES.

PLEASE SUGGEST THE WAY TO GET ITS REFUND


THANKS

Hi,
Can anyone explain me how to find out ST payable by a construction company, if they are:
* Accepting advances from the customers for which they are charging ST.
* Paying for some services for which service tax is applicable.
* Getting 75% abatement.
* Availing benefit of KVAT paid by them while calculating ST payable.
I need an elaborated procedure for calculating St payable by the company.

Thanks & Regards
Azeez

Pls let me inform how to calculate the figure of consumption in case of manufacturing industry??
(Op stock + Purchases - Cl stock)
Is there any different formula exist to calculate such figure in case of manufacturing industry??
Pls reply

Thanks alot..

Dear Experts, Please advice to me in following case:

A Ltd, year ended on 31/03/2013
there was fire in godown as on 05/05/2013, and major capital assets and inventory burnt in fire, insurance policy covers only inventories and only two capital assets.


Now how to disclouser made in FS of A Ltd. of above event in the FS year ended 31/03/2013.

In introduction part it is given
this accounting standard that " this standard is applicable to all business reporting enterprises whose turnover exceeds 50 cr

what is the defination of business reporting enterprises
limited liability Partnership included

Plz, Tell me that how do we calculate interest if the assessee has filed his return on time and has forgotten to consider one of its income and didn't pay the amount of tax completely? tell me the time period also upto which we need to consider interest?

Respected Sir,

i am working as a contractor and my firm is registered under sales tax department of uttar pradesh. which form should i file for my return. i already file form 24 for return is it correct or any annexure is to be included with it ? Please advice me soon

Thanking you

Shishir

Dear Experts,
I passed my IPCC in November 2011 however I have still not received my passing certificates. I only learnt this when other articles were talking about it.
Please advice me what to do as i have not received the original copy itself.

How many times can we revise a return???
and within how many days can we revise a return ????

Whether service tax is applicable on signing fees recd. from the customer(Debtors). Whether we had to pay a service tax or utilised the credit of the service tax levied on the signing fees.