SIR,IN CASE OF PURCHASES INSTEAD OF FIRSTLY DEBIT TO GOODS IN TRANSIT A/C AND CREDIT TO SUPPLIER A/C AND THEREAFTER DEBIT TO PURCHASE A/C AND CREDIT TO GOODS IN TRANSIT ACCOUNT IF WE DIRECTLY PASS THE ENTRY AS
PURCHASE A/C DEBIT AND SUPPLIER A/C CREDIT
IS IT ALLOWABLE ? IF NOT PLEASE GUIDE ME ACCORDINGLY

Hi,

I paid advance tax of my company online, but couldn't download the challan. How can I download the chalan later when tax is paid?

Respected Sir/Mam,
I have a query regarding section 64(ii)(1A)(a)
In this section "manual work done by him" word is used, My query is what is the meaning of manual work done by him and is it about a minor boy only or minor girl is also covered.
please resolve my this query as soon as possible.
Please do the needful and oblige.

I am currently working in one of the private company in pune from last 7 months. but i want to make a career in banking sector. i have an offer from HDFC bank ass manager credit. they are offering 6 lacs. But salary is not the issue problem is it is HOME LOAN credit. is this good department to stat my career in banking? because I have heard that their is no use of our CA skills in home loan and I should try for corporate or at least SME loans. what should I do?? should i join it?

A hotel lets out a portion of its building to a person for commercial use and collects a fixed monthly rental for premises and fixed monthly charges for use of electricity. Is service tax applicable on the electricity charges received?

A persons’ housewife is doing advertisement work through the computer without any professional knowledge. Is her income is club in her husband’s income who is running the shop or file return at her own name? On what basis??

second thing is that under which section company can deduct TDS on above income???? Is it deductible u/s 94C??? If not than under which section it is deducted by the said company?? please give me the explanation.

Thanks to all experts in advance for answering me.

Dear Plz suggest,

our company is hiring car on rent in which service provider charge 4.99% service tax so in this case how much service tax should i charge.
if i charge again 4.99% so remaining service tax who will be paying or i booked remaining all service tax amount.

Please suggest

Can Input credit of service tax paid for availing consultancy service for construction purpose be taken by treating it as consultancy service or input credit should not be taken by treating it as construction service? Provided the client is constructing a building for carrying his business.

We have to issue a c form for the customer with in the STATE of karnatka because it is a E1 SALE TRANSACTION AND OUR COMPANY BELOGS TO KARNATAKA ONLY AND WHEN WE GOING TO GENERATE C FORM, ITS NOT ACCEPTING THIS CUSTOMER TIN NO, ITS COMING LIKE INVALID TIN AND DOESNOT BELONGS TO ANY STATE. WHAT TO DO? AND HOW TO GENERATE C-FORM PLEASE HELP ME OUT IN THIS

Wat is the Tax Liabilty if a person is havin income only u/s 111a(stcg on shares and securities) that too below exemption limit..??