dear all
one of our client has taken st no. and still providing service but last time the return was filed upto dec.06. after that he has not filed return.

he has collected service tax (not paid) of rs.
42375 in 6-7
55930 in 7-8
48379 in 8-9

now he wants to make all the payments.

my qestion is what will be the interst & penalty for nonfiling of return & non payment of st.

please answer its urgnet.

Is there any time period of payment of demand of income tax?




Is there any other challan specified 4 PAYMENT OF such demand?
If not then by name we wil pay it (self assessment or any other)?

Hi,
I am an MBA graduate from MET and am now managing my dads Hotel ie. a 3 star hotel in Santacruz - Hotel Milan International Pvt Ltd. (www.milanintl.com) I realise the due date for filing the forms 20B , 23 AC and 66 is 30-4-09. My hotel is a pvt ltd company and registered with ROC since 1984. I need help filling these forms and submitting and paying the fees online.
Would really appreciate it if you could help.

Which chapters are very important & have weightage from exam point of view.
My attempt is : nov.09 Pcc ,
please tell about both Advanced accounts & company accounts.

I want to know in detail how one should audit service tax

HI SENIOURS ! please help me out on this!
I HAVE A FOLLOWING QUERY .
"A FIRM IS MANUFACTURER OF POLES , PIPES ETC(VERY BULKY CONCRETE-MADE).IT TRANSPORTS THE SOLD GOODS TO ITS BUYERS AT THEIR OWN TRUCK NORMALLY AND CHARGES A FREIGHT FROM THEM.ACTUALLY THE SALE INVOICE SHOWS THAT THE AMT. OF FREIGHT IS ADDED TO INVOICE .
PARTY COLLECTS TOTAL AMOUNT INCLUDING FREIGHT FROM THE BUYER.
WHO WILL BE PAYING SERVICE TAX IN THIS CASE?

Dear Sir/Madam,
Please clarify me - what is the maximum renumeration amount the partners can draw from a partnership firm?
Advance thks,
kind regards,
S.Babu.

i need latest cases and important amendments in dt and idt?? can any one provide me?/

The co.(like film co.) initially depsosit the amount in a person (production manager) bank account/given him cheque.

further he incur expenses & provide the actual original bill to the said co.

he has no proof of same.

the said person incurs expenses on some items & Bribe.

how we pass entry.

As these amount are neither his income nor his expenses.

like
may be passed

but not showing

1. Bank a/c dr. 50000(salary)+100000(for expneses)
To media co.

2. expenses dr. 50000
To bank 20000
To Bribe 40000

The co.(like film co.) initially depsosit the amount in a person (production manager) bank account/given him cheque.

further he incur expenses & provide the actual original bill to the said co.

he has no proof of same.

the said person incurs expenses on some items & Bribe.

how we pass entry.

As these amount are neither his income nor his expenses.

like
may be passed

but not showing

1. Bank a/c dr. 50000(salary)+100000(for expneses)
To media co.

2. expenses dr. 50000
To bank 20000
To Bribe 40000