please let me know tax liability. plz elaborate the process of tax calculations

details are as follow:

Gross salary=525000
other income= 52500
exempt u/s 10
Non taxable Income=23000/-
HRA rebate=60000/-

deduction VI 80c=74308/-
other DGHS=3900/-

Tds=16200

Dear Sir
We have recd notice from TDS CPC for Late filing of TDS returns and they asked for payment of late filing fees u/s 234E.

Under which head and which section should we pay this while making e payment?

Dear Sir/Madam,
While filing return for a person who is newly registered for service tax whether he should take exemption of Rs. 10 lacs in return or not? If yes under which section he should take that exemption?

In case a builder wants to claim CENVAT credit then he cannot avail the benifit of abbatement of 70%.
what will be the amount on which he has to charge Service tax.

If the seller of gujarat has deducted 2% cst on sales of loose and solid briquettes to the buyer of mumbai and has done of payment thereon.Can the buyer of mumbai can claim credit of 2% on purchses on solid briquettes?????????????????

Suppose the purchase amt is 83856 and vat amt is 1677,so what the entry will be?

One of my client has passed the entry as ,
Bio coal A/c .....dr 85533
To AXY A/c 85333

Is the above entry correct or the CST credit should be taken by the buyer?

PLZ REPLY

Hello Experts...........

who will be giving the NOC in case the newly incorporated company wants to use the registered office address of an existing company???

and what is the format???

We are facing Problem in uploading of form 3CD it is taking lot of time in uploading whether broad band of BSNL is suitable or not

hiii experts,

a manufacturing company wants to purchase trucks for the transportaion of its product to the purchaser and to receive material from saller (means for the transportation of its goods and raw material) and charge the same cost to purchaser. so is there any service tax liability on this transaction and if yes then who will be liable to pay it.

PURCHASED PROPERTY = RS.5 LAKH 1 JUNE 1990
SOLD PROPERTY = RS.25 LAKH 1 JUNE 2013
PURCHASED PROPERTY = RS.30 LAKH 1 JULY 2013
DO I HAVE TO PAY CAPITAL GAINS TAX. I DO NOT HAVE ANY OTHER PROPERTY IN MY NAME. THIS IS THE ONLY RESIDENTIAL PROPERTY PURCHASED AND SODL BY MY. WHAT IS THE INDEX VALUE FOR 1990-1991 & FOR 2013-2014. IF THERE IS CAPITAL GAINS TAX TO BE PAID; WHAT WOULD BE THE AMOUNT?

If Processing Fees paid to bank is liable t0 deduct TDS under which section.