Dear Sir,

my company is get work order (for A & B work) & against that we charges ST in bill on A & B work but as per work order we have to charges ST on A only but we charges on both and paid by challan to ST deparment in the month of Feb-13 on 06-03-2013. Please suggest what we will do for refund of ST or any suggetion from your side.
Regards
Yogesh Akulwar

Dear Sir,
Whether the itr5 for partnership firm for AY 2013-14 has been available on site or not?

Dear Sir,

Net profit after deducting salary and interest to partners comes to Rs. 20000/- and income tax thereon comes to Rs. 6180/-.

Suppose there is two 50-50 ratio partners, then I should debit Rs. 3090/- from each partners capital a/c
or
I should deduct it from Rs. 20000/- and remaining Rs. 13820/- to be credited equally into their capital a/c ie. Rs. 6910/- in one's and rest 6910/- in other one's.

Please clarify.

My client has taken an X amount as unsecured loan for a period of 2 years. The amount does not exced 10% of the free reserves.
My query is in the return of deposits where do I mention such amount.

The other query is some amount has been borrowed from realtives of directors and shreholders. How do I mention this amount in return of deposit.
Opinion required at the earliest. LAST DATE OF FILING 30/06/2013

Dear Sir,
A person whose particulars as follows-

1. Salary from partnership firm - 240000/-
2. Interest on capital invested - 18000/-
3. Share in Profit of firm after deductinig salary and interest - 25000/-

Now please advise me,which itr form should be use in above case. And point 3rd income is taxable in the hands of partner or not.

Thanks and Regards.

Can I impart personal tuition along with my article ship, to remain self dependent on my own earnings. My office hours do not clash with my Tuition hours. Kindly suggest, If I clash form 112 or any such other guidelines.

According to accounting standard 20, (Accounting for Earnings Per Share)every listed company must disclose earnings per share in its financial statements. But its not clear about the unlisted pirivate limited companies. What is the state of unlisted private limited companies in this issue?

Dear sir,
We are in receipt of intimation under section 200A of the I.T Act 1961,where as we have to pay a sum of Rs.150/- towards short payment in 26Q for the year 2012-13 along with interest on late payment.
Please tell me which challan format to be used for and in which cloumn it is to mentioned.
Please reply back immediately.

SIR,
I WOULD LIKE TO IF WE CAN TAKE CENVAT CREDIT OF SERVICE TAX PAID BY US ON THE BILLS IN THE NAME OF OUR CARRYING AND FORWARDING AGENT . IT WOULD BE VERY HELPFUL IF YOU COULD ALSO PROVIDE ANY SUPPORTING TO YOUR POSITIVE OPINION
THANK YOU

If a company in which I am a director, goes in for one time settlement with a Bank. Will I be treated a defaulter in this case when I go for a personal loan