Respected sir I am working in construction firm we are taking contract from developers to build a building, at a time raising bill to the developers I am adding service tax @ 40% on basic contract amount and vat @ 5% on basic contract value for example contract amount is 1 lakh service tax @ 40% 6K vat @ 5% 5K total 111 is it a correct way ?

Is there single platform for invoicing for goods and services and Reverse charge Mechanism

Please explain whether Invoices for Supply of Goods and Services is a single platform (Serial Number for Continuations) for following is Continuous or separate invoicing required
1. Supply of Goods
2. Supply of Services
3. Tax Required to Pay under Reverse charge mechanism for goods and services 4. Debit and Credit Note Separate Serial Number of Continue serial numbers for both

after the jan 2017 amendment in tour operator services can a tour operator claim cenvat on the invoice of hotel on food. as per notification tour operator can claim cenvat of input Services Only. also this is noted that above mention food invoices specific for food and this is separate from main tour invoices.

when export invoice in USD prepares and how we can calculate exchange loss as per statutory rules

dear all CA's I am working as an accountant, I want to know how to file i.t return for any individual, please reply asap.

Greetings to everyone!

How should I prepare for CA finals Nov 2017 Exams well off from now. I want to score well enough. I have taken 1st Group coaching only till now and rest will complete by September. Kindly suggest how should I prepare. I am ready for hardwork but don't how and where to put my efforts on. Please help.

Dear Experts,

Is it compulsory to link Aadhaar to PAN of the below :-
1) COMPANY (I think Authorized Director's Aadhaar)
2) PARTNERSHIP FIRM (I think Authorized Partner's Aadhaar)
3) HUF (I think Karta's Aadhaar).

Please guide me sir.

Regards,

Rakesh Kumar

Dear

I have deposited tds for the m/o March-2017 on 02-05-2017 through cheque reason being 29-04-2017 was holiday in Karnataka, 30-04-20179 (Sunday) and 01-05-2017 (May Day) was again holiday all the banks were closed and i don't have online banking facility to make online payment i am a company assessee do i have to pay interest or i shall apply to ITO to waive off the interest

Hi All,

If supplier does not file GSR-1 by 10th of next month and if he files after due date (10th of next Month) then how it be treated like interest applicable or it will be counted as belated return/.

Hi, I have filled my ITR of FY 14-15 (AY 15-16) on 20/03/2016 (Belated return) but I forgot to send ITR V within 120 days.

baad mei mujhe yaad aane par maine ise post kiya and now status on 14/03/2017 on Incometax india website is "ITR V Received after due date".

Isi saal FY 14-15 mei mera TDS bhi kata tha, jise refund karaane ke liye hi mei rectification file karne ki koshish kar raha tha

lekin ye CPC reference no. maangta hai, jo ki mere paas nahi hai

jab main “service request “ mei jaakar “rectification order u/s 154” k liye “latest by email” karta hoon to ye kahta hai ki “no rectification order exists for the assessment year”.

ek website par maine ye bhi padha hai ki “A rectification request can be filed for Returns which are already processed in CPC, Bangalore”.
jabki mera to “processed” dikha hi nahi raha hai.

samajh mei nahi aa raha hai ki TDS refund K liye rectification file kaise karoon.