Anonymous
23 June 2014 at 16:24

Is st wrongly charged??

Hello fnds,

yesterday i visited an AC restraunt.

we ordered food worth rs 1560 from the menu.

when i received the bill they were charging;

14.5% VAT on 1560 plus

10.3% ST on 1560.


is is right????
how can 1560 be both service and supply of food component???

WHAT SHOULD HAVE BEEN THE RIGHT WAY OF COMPUTING IT.


thanks for answering!!


nitin
23 June 2014 at 16:19

Procedure for dissloution

how to dissolve partnership firm and the firm is registered with the registrar..
how to remove the name with the registrar of firm..


Peeyush Kumar Gupta
23 June 2014 at 16:18

Tds on contract

I have received a bill amount rs. 37000 and made payment after deduction of tds under 194c. now I have received an another bill of rs. 9000 and made payment without deduction of tds. is there any default or not. because it's not cross the threshold limit of 75000.


8939650622
23 June 2014 at 16:17

Reg: tds

Hi Experts,
Is there any liability to deduct tds for the Expenses incurred in relation to machinery erection charges, water charges, machinery maintainence charges, Job work expenses, clearing & forwarding expenses.

Pls reply as soon as possible


thank you....


Sagar Das
23 June 2014 at 16:12

Tds payment calculation

Can anybody tell me, If I have made a payment to Subcontractor rs. 36000 in April' 2014 , Rs. 10000 on 02/05/2014 , Rs. 5000 on 10/05/2014 & 8000 on 16/05/2014 , & a bill was received on 31/05/2014 valued Rs. 129950 , So Please show me the TDS payment Details , or how much amount i have ta pay with interest , ....
Please


Jigar Chudasama
23 June 2014 at 16:10

Issue related to refund

Dear Experts,
Hello,
My query is,
One of the assessee has refund due for a.y. 2013-14 but still he didn't received. As per income tax record refund is credited in the bank a/c through ECS. Assessee has filed the income tax return online. Further when he checked out he found that bank a/c no. provided was wrong. So when he further tried to submit refund reissue request it didn't further proceeded stating there is no mistake in issuing refund. He checked out with SBI, they said there is no matter pending from their account and when he tried to contact the bank where he has his bank account they replied they didn't got such notice. so please provide right guidance what to do now?
thanks in advance..



Anonymous
23 June 2014 at 16:09

Entries in tally

How to make entries in tally single mode in
contra,payment and Receipt . while making entries Like contra, payment, Receipt i little bit confused such type of entries.
Crux Which account should be Header and which account should be footer.



Anonymous
23 June 2014 at 15:59

Gain from depreciable assets

whether the gain from depreciable asset can be utilised for claiming exemption under section 54EC


U.V S KIRAN
23 June 2014 at 15:58

Ca final idt urgent

which authors book., can I prefer for ca final indirect taxes ? please explain


Amogha k Gowda
23 June 2014 at 15:51

Related to tds

Dear Sir

My brother had a Private Limited Company.He is Paying Rent to his landlord after deducting TDS from September 2013 to till date.But he is not remitted to government. and also he has not filled the return.. Now the owner is asking TDS Certificate. what is procedure for interest and penalty for both payment as well as for Return

Thank you





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