Dear Sir,

I have deposit tds fist & secound quarter challan on old TAN No. and third & forth quarter tds challan deposit on new TAN

Please confrom me that who will the generate 16 form on tracks site.

D. N. Tomar

C.I Moulds are used in the manufacture of M S Ingots. The moulds have life of 4mths - 6 mths and than they are scrapped. In the Excise Laws, the moulds are capital items and CENVAT is accordingly available. I seek advice on the following issues:
1. Considering the above, is the mould a capital item or revenue expenses ?
2. If it is to be treated as capital item, what should be the depreciation charged in I.T Act as it has life of 6 mths approx.

Please advice preferably quoting ICAI Guidance note/ opinion (if any) and relavent case laws.

How to register a ex-service men security service?
and its Procedures?

give thank full advice

I want clarification regarding the sitting fees to Whole time Director's is applicable or not for Reverse charge Mechanism.

Dear Sir,

I am working at Private co. who is liable to pay service tax on GTA under reverse charge system.

service tax is included in the transporter bill so we have paid it to transporter. but our liability is to pay to Govt. A/c.

so what can i do for it. bcos we are paying to transporter since last 2-3 years.

is payment of service tax to transporter reduce our liability to pay service tax???

Please help me what should i do?????

Thanks,

i have following questions regarding service tax liability in case of RCM....
1. in case service provider is not availing benefit of Abatement, then what will be liability of service receiver? (receiver is corporate)
2. what is d difference between availing abatement or not availing abatement? (in case of receiver's side)

Sir,
One of our client sold agriculture land and i need clarification regarding the following:
i. Sale consideration received through DD and credited in bank account.
ii. Property of ancestral nature and long term asset.
iii. Assessee constructed building consisting of commercial complex and residential house combinely above the value of sale consideration and construction commence 6 month before date of sale.
iv.The sale consideration received in bank account not utilised in the construction, instead retained earnings utilised.
v. Assessee having another land and his spouse is going to construct house by obtaining loan from bank.
I.Whether assessee eligible for deduction u/s 54F
II. Caselaws supporting the claiming of exemption u/s54f

With rgds
Dhilipkumar a.

Please, tell me
when i deposit a TDS amount.

I paid a rent amount rs.15,000/- deduction TDS amt.-1,500/-.

I enter in my book rent entry.
every month- 1st day.
but issue a cheque after 20th day.

please, tell me when i deposit TDS Amount.

stamp duty detail
affidavit
are both mandatory to file form 61

Hi,
I am working in a pvt. ltd company.
While making online payment of Profession tax for our employees for the month, instead of paying Rs.4,000 i wrongly made a payment of Rs.40,000.
Pls advice me, how can i correct this mistake.
can excess amount paid be adjusted against next months payment dues?