Dear Sir,
We purchased only Shirts as a uniform for labourer & supervisors of company depot. Sir, pls guied me that which head this exp will debit.
Regards,
Rahul Kumar Mehra
I filed ITR4S (SUGAM) u/s 139(4) for A.Y.2012-13 , on 17th Dec 2012, i.e. after around 5 months of Due date. There is no Tax Burden as I filed income >8% of Turnover as well net income was below 180000.
Is there any Interest liability?? Because I selected return u/s 139(4) and it shows Interest payable of around Rs.4100.
Respected Sir,
I want to know that, my friend have cleared 1st group of Ipcc in Nov. 2012, if he want to appear in Nov. 2015 for final examination, in which month he has to be registered for articleship training. so that, there no any delay for final exam.
I have mistakenly filed ITR 2 of my assessee who comes under ITR 3. A intimation from CPC Bangalore u/s 143(1/)/154 is served to me for the rectification. I tried to do the rectification but Effiling site is not accepting my rectification as i have now changed the ITR type from 2 to 3. Whether i should pay off the demand or there is some alternative. Please help me regarding this issue.
Hello Sir,
I am a salaried person and i also have a shop (General store) from last 1 year now i want to show my business income in ITR so please guide me for maintenance of books of A/C.
My annual turnover around Rs.18-20 lakh
should i need to maintenance of books of account. And how i start all procedure for making P&L a/c and B/S because its a already running business
Please reply me as soon as possible
Thank you
Dear Sir,
This month we are direct export to Indonesia
through ARE-1,Now we shall submit our excise return but without notification of direct export we can not submit our excise return,
plz tell me what is notification no of Direct Export.
Thanks
Sir, We had file online return of Service tax for the Qtr. April'12 to June'12 only. I want to know that when the next return will be filed? Is it will be qrtly. or half yearly?
Please Reply.
in servicetax registration no. what is meaning of last five digit of SD001 OR ST001
R/Sir,
We are depositing service tax 12.36% on Security services bill, every month.
Please tell me that can we take cenvat of above service tax in our excise duty?
Please reply.
Thanks.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Uniforms exp under head