Hi All,

I want to know the VAT, Service Tax & other taxation liability in following case :

A company A is situated in Delhi & got a construction Contact from Hyderabad from Company B
And the company A further subcontact it to two of his own firm C & D.

Kindly give guidance how the VAT & SERVICE TAX & TDS would be charged by A , C,D respectively.

Thanks & Regards

Hi,

i am suhasini working as accounts assistant in mnc co. i have received one invoice in the month of jan 21,2015. but the actual due date is 25.12.2014. now please tell me how can we calculate vendor TDS when we have alrady submitted the TDS e-filling on jan 15.

I CLAIM CORRECT REFUND ACCORDING 26AS, BUT REFUND AMOUNT RECEIVED LESS THAN I CLAIMED, WHAT CAN DO.

URGENT REPLY.

I am doing a retail trading business in the name of suppose M/s. ABC. Now I want to transfer the entire business in the name of my younger brother as gift. The said firm does not own any immovable property,It only owns stock in trade, Debtors and creditors, cash & bank balances. What are income tax procedure and complication under income tax law.

Hi, I have paid Advance Tax for AY (2014-15.) But unfortunately I have paid this Advance Tax for AY (2013-14). Now it's reflecting in 26AS for AY (2013-14) instead of AY (2014-15). Due to this there is some Tax credit miss match and I found intimation 143(1) from CPC. In which it's demanding for some amount which I have already paid. So, Please help me in this regard and tell me how can my previous Advance tax can reffelect in AY (2014-15) 26AS form?

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