Sir

I want to know how to fill my service tax return or in which column if we issue the bill to suppliers(
bank) will be deposit the service and not give me service tax challan

Dear sir please tell me if i have 10% income of digital payment & 15% of other mode then any issue create by deptt

Respected sir / Mam,If in question for accounting for foreign branch , it is asked to prepare trading and profit n loss a/c of a foreign branch of a ltd company , WHETHER WE SHOULD GO AS PER SCHEDULE III or a T shaped a/c?>>and what if required trading n p/l a/c is for both branch and company?

i have found a case during work i.e there is balance outstanding for Rs 20 lakhs due to purchase made by company from USA but company had claimed the quality rebate from importer and have not reduced the balance but now that company has been taken over by the new company and that new company has demanded the same amount. Our company has replied to them but no further reply from the new company. can we write off the balance now or not. is there any legal issue if we write off the balance

Dear all,


I am a accountant. I required to know that how to GST will applicable and how its work in accounting field. Now we are using Tally for VAT, Stax and other indirect taxes. but when GST is applicable that time we charged gst like vat and we can take set off like Mvat

Dear sir, Rent for the month of march,2017 is Rs.100000. Actual tds remitted is Rs.20000.)Will that excess tds amont(10000) can be claimed as deduction in the next financial year? While filing TDS Return amount to be shown in the return is actual tds value(30000 for the 3months or remitted amount(40000 for the 3 months)? Please clarify asap.

with long term definition being changed from asset held for 3 years to 2 years, are there any changes to restrictions on 54F like cannot sell the asset or claim 54F on another house again within 3 years

SIR
MY SOME EMPLOYEE HAVE P.P.F ACCOUNT AND THEY ARE NOT READY I TO DEDUCTED FOR E.P.F ACCOUNT HE HAVE ALREADY P.P.F ACCOUNT CONTRIBUTE HIM SO GIVE ME SAGEST-ION WHAT IS ROAL FOR PRINCIPAL EMPLOYER

Mr.X transfer Shares to his wife Mrs. X without consideration. My questions are:-
1. Dividend, if covered by Sec115-O will be exempt in the hands of recipient, hence no clubbing ?
2. If shares are listed and STT has been paid, no capital gain on transfer of shares. Period of holding will be from date of transfer of shares to Mrs. X or held by Mr. X.
3. If the company has paid Bonus Shares, will the capital gain on transfer of them will be taxable in the hand of Mrs. X or Mr. X and for the purpose of shares held for more than 12 months and sold in a share market where STT has been paid, period of holding for the Bonus Shares.

Thanks
Rupesh Nigam

My Question is whether the SIM card recharge distributor who are buy recharge from Vodafone company on 4% commission and sell it to other small retailers on 3.50 % ... is there is any service tax liability on recharge distributor who retain 0.50%. if service tax registration is taken by them than what is the procedure for filling the service tax return. whether it is nil return or what.