Hi
Friends


Is it CTO Correct?????

in my organization VAT assessment completed for the FY 2010-2014.


all records are maintained and submitted are good there is no difference as per books and VAT200&213.

CTO raised demand relating every year closing CCF VAT available in VAT Return .

is it required to pay CCF VAT amount as on 01.04.2014.


Give me suggestion there is only 7 day time for any objection.

1)Can CCR be booked on Service Tax paid under Reverse Charge if Abatement is availed. e.g.Total value of Works Contract= 100cr
service portion 70% of 100cr= 70cr
Service Tax on 70cr = 8.652cr.
Can credit on Rs 8.652 cr be booked??
OR
If service Tax is been paid on 100cr, Can credit on Service Tax paid on 100cr i.e, 12.36cr be booked??

2) And what about other items like GTA, Renting of Passengers Motor Vehicles etc covered under RCM.

Dear All,
I have bought shop and taken a loan for purchase and other detail is as follow:

Rental income during year Rs. 4,56,000
Interest paid on Loan Rs.5,00,000

can i set off interest paid on loan against rental income from shop or debited to Profit and Loss account...?

Kindly guide me as soon as possible

One of our client, Income tax assessment for Assesssment year 2013-2014 is done, REFUND cheque is received and yet order is not received.

But the problem now is there is a mistake in BANK ACCOUNT NUMBER and now we have to apply for correction in BANK ACCOUNT number.

Rite now problem is -
1) I have to write to CPC Bangalore via email to issue another cheque but for that I require CPC Refund Sequence no. and this no. i didnt have as the ORDER not yet received.

please help me what to do, as the refund amount is big which is in LACS.

my contact number - 9769659974
my email id - azamsuniverse@gmail.com

I WANT TO FILE FORM-5(SH-7), ROC FEE WILL BE ABOUT 1,75,000/-..PLEASES TELL ME CAN I PAY ONLINE WITH NETBANKING ..OR .. I WILL HAVE TO PAY IT TO AUTHORISED BANKERS...

IS THERE ANY LIMIT OF AMOUNT TO PAY ONLINE BY NETBANKING...

REGARDS

Kindly let me know whether it is required to file form MBP-1 and Form MGT-14 if director is not interested any where.

If Director is also Director in any other company, Whether disclosure is required?

CONSTRUCTION COMPANY WHICH Select Accounting Codes for Service Tax ?

HI SIR/MADAM

WHAT IS THE PROCEDURE TO DEDUCT TAX AT SOURCE

SALARIED PERSONS SALARY SLIP SHOWS TDS

ONE DEDUCTED TDS OF THE EMPLOYE FOR THE COMPANY HE WORKS

THEN WHAT
HOW TO PAY IT TO I.T DEPARTMENT?
WHICH FORM TO B USED?

We want to appoint a director in an existing company but the director proposed to be appointed who was not appointed as director in any other company before .
I want to ask whether is it required to attach form DIR-8 with the form DIR-12

SIR I HAVE A FORM 26AS WHICH SHOWS
RENT INCOME RS. 910116 (as per form 26AS)
TDS RS. 18202 (SECTION 194C)
SERVICE TAX 12.36%

BUT ACTUAL RECEIVED IS RS. 891914 (as per bank statement)

PLESE HELP ME TO BIFURCATE THE AMOUNT IN
TDS?
SERVICE TAX?
RENT RECEIVED?

WHICH FORMULAS TO B USED