I am doing an audit of a company. The bill received by it regarding Professional and Consultancy charges is on 31st July 2014. But they have recorded it in 31st March 2015. Will this cause any problem in TDS. its Bill amount is Rs 482184... Will This cause any problem at all ?

Dear Expert,

I have query such as follows.
In last week of march we raised service tax invoices almost more than amount of Rs. 30000000/- but our customer are refuse to book this invoice for FY. 2014-15 because of they got bill after 4th April. They said us financial transaction of our system affect, we couldn't accept this invoices reporting for last year, raise invoice for current financial year i.e 20145-16. now matter is that we already paid tax on this invoices amount.

If there are any financial barriers or some headache for booking this transaction in last year i.e 2014-15.
Is this transaction highly affects to B/s & P/L and management accountancy of customer???? What is the contingent effect of this transaction on Customers as well as our financial transaction.

Dear Expert,

Why larg turnover organisation put accounts payable invoice deadline ???

I am a Finance Professional, I am doing ACCA (professional qualification). There is a component called "Emp professional education" in my salary. Please let me know if this portion is tax deductabile if i provide my fees invoice.
Thanks
Archana

CPC is going to introduce aadhar based EVC for AY 2015-16. In our area, still no any aadhar card has been issued. Wht will be alternative for us ?

Sir,
There is partnership firm pursuing finance business, real estate business. So the firm required to file service tax or income ta return or both ?

PLz. update latest updation by income tax deptt. regarding ITR 1,2,4

Plz. update above said querry

Kindly let me know how can I download Form 16A myself from TRACES. I can login and download 26AS but unable to download 16A from TRACES. I am a taxpayer and Post Office and Banks have deducted TDS.

Thanks,

1). What is the concrete confirmation that TDS on fixed deposit, deducted by the banks from the depositor, has been deposited by the bank in the books of the Government ? ( apart from form 16A / TDS certificate, or, Tax credit in Form 26AS of Traces ) .......... 2). Is the TDS deducted on fixed deposit interest deposited by the banks with NSDL ?