Whether dividend received on Mutual fund re-invested is eligible for deduction under section 80C ?
hello sir husband and wife both have joint a/c in which husband is first holder and his wife is second holder husband didnot show bank a/c in his balacesheet but his wife show a/c in it return and balance sheet for the f.y 2012-13 this accout mainly open for his wife income for stiching labour work income is it right or not ? is there any prob or not in future? all income is credited In cash is earn by his wife whether is it right or not??
The assessee has filed Nil Service Tax Return for H1 of F Y 2013-14 eventhough it has provided taxable service but the liability to pay service tax for the period is Nil due availment to CENVAT Credit. My query is that whether Service Tax credit for the period shall be allowed or not if the assessee has filed Nil service tax return.
Thanks in Advance.
Dear Experts
We have booked excess provision of Income Tax by Rs 38 Lacs(approx.)in the Last year and we have adjusted that against Advance Tax of Current year by applying to the Deptt.
now what should be treatment to be given to the excess provision of Income Tax of Last year.
Whether the Provision with Excess Amount should be written back or any other treatment is to be given
Dear Sir
If TIN no. is cancelled due to non filling of return.Dealer have to apply for fresh tin or have to pay some penalty.Please advice.
Thanks
Gopal
Dear Sirs
One of our vender doing JCB works in our Company on contract basis crossed the limit of 75000/year, But we failed to deduct tds on payments made during this year now their bill crossed 100000/-individually which not exceeding single bill-30000/-
Can you advise in this regards?
Hi,
I have a pvt limited co, for the month of April and May, I have excess service tax credit then payable, the difference amount comes to around 10000/-
For the month of June, I have to make payment of 7000/-
Can i take credit of 10000 of April and May, and if yes under what rule.
Thanks and regards
An individual advocate furnished one bill as below:
Towards professional Exp. 200000
Towards Out of Pocket Exp. 15000
Total 215000
Please clarify on which amount tds to be deducted u/s 194J
either be Rs. 200000/- or Rs. 215000/-
Please also clarify on what amount service tax will be deposited
and at what rate by receipient of services as receipient is company.
what books other than provided by institute shall i study for CS executive? help ASAP!
we are into bussness of electricity generation. Dry & wet ash is generated during electricity genration.
We are selling dry fly ash after payment Excise @2%.As per The Ministry of Environment & Forests 20% of dry ash to be disposed off as free of charge.
1) Is excise is payable on dry ash sold as
free of cost.
Thanks
Ashok Sharma
6 days Certification Course on GST Practical Return Filing Process
Deduction under 80c