ADVANCE RECEIVED 1,00,00,000
SERVICE TAX 12,36,000
TDS 11,23,600

IN THAT CASE WHAT CAN WE DO FOR TDS SETTLEMENT, BECAUSE TDS ALREADY DEDUCTED ON INCLUDING SERVICE TAX AMOUNT, BUT AFTER NOTIFICATION PASSED ON 13.01.2014 TDS NOT TO BE DEDUCTED.


PLEASE SUGGEST WHAT CAN WE DO IN THAT CASE

THANKS

What is the last date of MBP 1

which books are sufficient for LAW final.. munish bhandari hand book with PM or Text book ?? And i am confused about audit too... please help regarding these. thank you.

is there any change in format of the balance sheet of the companies as per new companies act 2013..?

dear sir, to overcome accumulated losses a co has written back depreciation worth 13 crores in current year. What should be done/reported from auditors point of view. is it allowable as per Companies act & IT act.

DEAR SIR/MEM,
IF I FILE RETURN AFTER DUE DATE,IS THAT AFFECT THE TAX REFUND TIMING OR ASSESSMENT TIMING AT CPC??

dear experts, if we pay service bill by cash. instead off cheque or epayment then can we claim input tax for the same bill

Under the companies act 2013, By when do the companies holding deposits as on the commencement of the act should repay them? Is it by 31-03-2015 or by 30-06-2015??

We have a client & the same is recording discount on Previous years Sale in this year due to the fact that approval is received in the current year.....

My question is that if the same would be allowed in the current year as per Accounting Standard & Income tax act point of View ?

Thanks & Regards

Anjana

DEAR SIR,MEM,

MY FATHER IS A GOVERNMENT SERVANT,DUE TO SUCH CIRCUMSTANCES WE COULDN'T PAY TAX DUES OF Rs. 6780 IN A.Y 2011-12.AS IT ONCE SET OFF AGAINST REFUND OF 6000 IN A,Y. 2012-13 AND I HAVE RECEIVED NOTICE U/S 245 FOE THE SAME..CPC HAS BEEN AGAIN SET OFF OF Ra.6780 IN A.Y.2013-14 REFUND OF Rs. 9950.I HAVE FILED RETURN ON LINE, WHAT SHOULD I DO ?? WHERE I HAVE TO FILED REQUEST FOR THE SAME???