I am providing two taxable services CONSULTING ENGG SERVICES & BUSINESS SUPPORT SERVICE I HAD PROVIDED services before 01-June-2016 and received payment before 01-June-2016.

Now i want to deposit service tax alog with interest part thereon, kindly suggest me the accounting head for depositing service tax and interest.

I have searched and found these accounting heads for Consulting Engg services 00440057 and for Business Support services 00440366
Swachh Bharat cess 00441493

I request you gentlemen to kindly suggest me the accounting head for interest part. Is there only one accounting head for interest part for every services there is a different accounting head for its interest part.

Your early response will be highly appreciated.

Dear Sir / Madam ,

Mr. A (Seller) Sold his Goods To Mr. B ( Buyer) on 01.12.2017 , But Due To Some Reason That Goods is Not Accepted By Mr. B and Again That Goods Is Received By Mr. A on 01.03.2017 With Original Invoice (Not With Debit Note ).

My Question Is In Above Circumstances , What Can Mr.A. Do ? Can Mr. A Cancel Invoice or Clear Invoice By Creating Credit Note.

Dear Sir

I am Taxi Driver by Profession and earning 25000/- Per month Income in cash Basis as well as am doing real Estate agent work so received also that income in chq after Deduction TDS approximately 10,000/- per month need refund that TDS amount, what should i do, please suggestion

Secretarial audit is applicable or not to a Pvt Ltd company which is a subsidiary of a listed public company.

If husband give loan to wife to purchase property , but wife cannot repay loan . Can loan be waived off ?
Both husband and wife has different source of income. And the property is purchased by husband , in which both are co-owner , but for some reasons it is shown as purchase by wife for 50 % part , from loan taken from husband.
Please reply .

A Private Limited Company shows book Loss of Rs. 25-00 Lakhs for F.Y. 2015-16. It also has prior year’s Loss of Rs. 60 Lakhs. The disallowance of Expenses for F.Y. 2015-16 ( due to non-payment of Statutory dues) are Rs. 29-00 Lakhs. Thus, the taxable figure is Rs. 4-00 Lakhs. But, if the prior year Loss is adjusted, taxable income becomes Zero.
In such a case, is MAT applicable?
Please guide me.

Dear Experts,
I have query relate to housing loan and its deduction..1) can a wife apply for housing loan for purchasing house from her husband....2) if yes can she avail the deduction for repayment of housing loan u/s 80C & 24B

Regds
Arun

My accounts has been audited under section 44AB, I have lost my records due to fraud of accountant and CA, now can I file my return In ITR-4S and paid tax on total turnover ?
please help because my last date for filing is 31.03.2017 and I didn't want face consequences of non-filing.

Hi,

My partnership firm is registered with service tax. I have two queries:

1. Now we are giving engineering drawing (soft copy through internet) services to my steady US client. My client is paying us through wire transfer (using SWIFT) to my Indian current account. What is the procedure to file service tax exemption for these amount?

2. We are not expecting to cross annual turnover INR 10 lakh. In this case should I need to pay service tax?

For Ay 2016-2017 i have gross receipts from legal consultancy is Rs. 235000/- and income from dairy farming Rs 65000/- and agriculture income is Rs 80000/- deduction from 80 c to 80u is 42000/- So i want to know that which itr form should be filed ????? reply at earlist