I PURCHASED SOME MATERIALS FROM A DEALER WHOSE RC WAS CANCELLED. MY ITC HAVE BEEN CANCELLED BY SALES TAX DEPARTMENT.WHAT SHOULD I DO? SHALL I HAVE TO PAY TWICE TAX? SOMEBODY PLEASE HELP ME?

I have following questions on adjustment entry.

Our branch office once paid salary

So the entry is
Salary...............Dr
To TDS Payable
To Bank
TDS paid by HO

So the entry is

TDS Payable...........Dr
To HO

and to close salary in Branch's book

HO.........Dr
TO Salary

Is all correct?
Pls advise.

Hello Sir,

I already have a home loan with LIC Housing Finance Ltd. I am transferring my home loan to SBI. The loan amount is 25 lacs and cost of property is 37 lacs. As per this year's union budget, would the additional exemption of 1 lac at home loan interest be applicable in my case.

Thanks.

We are running a Hotel. Collecting S.Tax 40% on 12.36%. 60% on 12.36%. One is in the banquet hall and the another is at out side catering.

Can I pay the both amount in one payment. Otherwise I have to go for 2 payments for ST in the same month.

Plz help me.

wat is the meaning of multiple consignee in case of gta where the limit is 1500?
plz reply

Are Playgroups for children liable to service tax from 2013?

A company had increased its authorized share capital during the month of July, 2012 but Form 5 could not be filed. Now the company wants to file it. My query is that apart from additional fees, is there any penal interest on ROC fees (which is to be paid on additional share capital)? If yes at what rate?

When is the last date to register for final to give attempt in Nov 2015

Dear Pals,

Pl. clarify..
Salary paid at India to Expat is Service taxable under the following:
a)if paid in Indian Currency
b)if paid in foreign currency
c)if paid partly in Indian Currency and partly by foreign currency

(since service provided at India, is it to be treated as import of service and taxable u/s 66A)

Hi,

The TDS on my salary has been deducted every month but the same is not showing as credit when I view my tax credit (Form 26AS) for the AY 2013-14.

Further I have already resigned from the company and hence I am unable to talk to the management about it. When I tried to get a reply , I was told that they have entered wrong PAN No. and the amount has been credited to the other person's account.

Kindly suggest what remedial action can I take. Will I be able to claim tax credit without Form 26AS.