My query is in case of a Advocate / or any service which comes under RCM but do not have service tax registration.... in such case does the service recipient still deposit service tax for the % service recipient is liable for. Pls advise.

One of my bank clients has wrongly credited the TDS payment to CBDT A/c and now the TDS Challan cannot be verified on tin-nsdl site.
Can anything be done to rectify it?
The amount is huge and the return needs to be filed as soon as possible.

Pls tell me about TURN OVER.Is Turn Over full transaction of goods per anum?or Only Sale?Pls give a details...

we are in GTA service. but we supplied our tanker which was founded as a tangible goods by service tax department

the total tax incurred of rs. 4,00,000.00
from 1.04.2008 to 31.03.2014

we paid money in installment of rs. 100,000
on dated 5th 8th, 17th, 21st respectively.

my request you,please suggest me how will the calculation of interest on amount paid in service tax.

hello sir my client has filled it return for the f.y 2011 - 12 I.e itr 4 now he want to file itr 4s is there any problems? turnover of client 650000 for the f.y 2012-13

is tds not applicable on service tax is for all expenses? if few which r they?

A PERSON HAVING SALE RS 45/- ALCS IN AY 13.14 AND AUDITED HIS ACCOUNT U/S4AD. IS HE LIABLE TO DEDUCT TDS IN AY 2014.15, please answer

Dear sir,

Can u tell me how i file online TDS return for FY. 2014-15 (Q-1)?.
Is there any way without RPU only with the help of FVU file, I can upload the TDS return??

I request you to give the answer as soon as possible because it is very importent for me for filling the return.

Can a private limited company convert its share application money to unsecured loans. If so what is the procedure.

Hi All,

I need a clarification regarding US-GAAP. There are 32 standards set by ICAI in India and so far 15 IFRS has been framed.
Likewise what is the base for US-GAAP. How many standards are there in US set by FASB or the governing authority in US.

Help would be much appreciated if any links could be provided for the same.
Thank you.