Dear Friends,

we are manufacturers cum exporter. we manufacture goods and export its. when we export goods we submit triplicate excise invoice in excise. and booked sales form excise invoice. But our auditors ask me why you book sales form excise invoice. He told that we have to booked sales as per shiping bill Amount. e.g we sales goods make excise invoice of Rs. 115/- and we book sale with Rs. 112.36/- now auditor telling that as per shipping bill Amt. spouse that USD 2@60 =120
So Please advise me which is correct process.

This has reference to Board circular 1/2014 dated 13/01/2014 (F No 275/59/2012-IT (B) whereby it was clarified that no TDS under chapter XVII B will be deducted on the service tax portion if the same is separately indicated . My query is whether this circular is effective as on date or any circular has been issued overriding the same.

Dear expert,

please guide me Nil Etds return compulsory or not

If compulsory then how to prepare

If no then please clarify (share if any circular)

Thanks in advance.....

Sir,
I work in Proprietorship firm my company did not cross 1Cr turnover,
so we are return back TDS to respective TDS Dudctees.
In this Case some queries are there please solve.
1) Can i delete TDS Payable Entry from Tally & make Payment entry Instead?
2) i have deducted TDS on Bill of Party (FY-13-14). (as per TDS deduction rule)
but made part payment(FY-13-14 only),
his balance payable amt reflecting in
(FY-14-15)
in this case what should i do.should i return his TDS or should i make payment as per actual payment made in (FY-13-14)
or should i return him TDS as per deducted on Bill
E.g.
Professional fees Billing ( FY-13-14) Rs.1,50,000/-
Part payment made (FY-13-14) Rs.90,000/-
professional fees (194J) TDS deducted on Bill only e.i.Rs.15,000/-
I request you all please reply as soon as possible.

Thank you.

While Preparing Correction
I have wrongly Quoted a Deductee with Higher Rate of Deduction Flag 'C'.
But this Deductee has no Payments and no Tax also.
How can i remove this Deductee. As the Deductee Deletion is not Allowed,I am unable to Delete.
I tried Updating the Amt Paid, date of Payment and Tax with Zero Values. But while Validating its Showing Error that Tax must be greater than Zero where Higher Rate of Deduction.

What Should I do . Please Guide me. Need Help to Solve this.

I have issued FORM 16 A to our employees , But one of them asked for Part B of the form 16 ...How to get it.....I had tried in Govt TDS Site also...But I have not find it...Please guide

Good After Noon Sir,
Please Send me below Items of Excise Duty & Tariff Heading no
1)Flyash Bricks
2)4"HOLLOW 3)6"HOLLOW 4)8"SOLID
5)RECT 80MM 6)Unipever 80MM
Above Items are manufacturing of below material.
1)Grit Powder 2)Flyash 3)Meta l0 4)Metal 20 5)Pozzash/Pondash 6)Cement 7)Creation Sand C/Sand 8)Face Mix Cement

Hi,

One of my client is buying a flat of 75+ Lacks in Mumbai, and builder is demanding him to pay 1% TDS, so what is the procedure for the same, can anyone help me in this regard!

Thank you.

Hi,

I am Salaried professional .

I have Salary Income and Capital Gain Income . I have incurred loss in Speculative Share transcation of Rs. 75000.and my speculative turnover has crossed Rs. 1 Crore mark.

Which ITR should I file and is audit is compulsory for me ?

I am having Salary Income, capital gain Income, Other source income and foreign assets(bank) for A.Y. 2014-15. Which ITR should I file for A.Y. 2014-15?