Dear Sir,

We have paid our office rent Rs. 2,00,000/- Dt. 22/12/2012. We didnt deduct 10% TDS of Rs. 20000/- that Time. Today Dt. 3/4/13 we got the TDS amount of Rs. 20000/- return from our office owner. Could you pls. tell me the interest we have to pay while depositing the TDS to Govt. Let's assume that we will deposit the TDS by 7th of Aprl 2013.

Hello Sir,

i have a case in which client is a real estate developer building housing complex. It used to collect advance against booking of flat from the customer and liable to pay service Tax. the issue is that if the present customer cancel the booking of flat and the new customer booked the same flat then what are implications of service tax on new booking. Is the client is liable for service tax?

i am a CA final student and i was registered under a chartered accountant for articleship in the year 2011 being an ipcc passed student my articleship tenure should be 3 years but my deed is been signed for three and half years what should i do now ...
Thanking u
awaiting for quick response

I havbe sold a land in RS. 5000000 and the Govt valuation of land is RS. 8000000.

At what amount i have to pay tax and waht is the treatment of same in my books??

At what amount buyer treats the same in his books??

Sir i want to know that Is DS Rawat sir book is good for Accounting Standard or Institute Module for C.A Final? plese give suggetion that which book are most helpful or best for understanding Accounting Standard ?

Do we have to deduct tds under 194c for the payment of custom duty?

If an organisation have employees more then 20 but every employee having his salary above 6500/- is there pf applicable. do they have to register for pf ?

Can anybody help me for getting Notification number and Serial number for service tax exemption of selling of space or time slots for advertisements?

Sir,

If Service is 1st Time become Taxable
such as ST on ACTOR wef 01st July 2012\

then
my Question is
if an Assessee crossed Rs 10/- Lakhs in P/Y i.e F.y 2011-12
then Basic Exemption Limit will be available for F.Y 2012-13 or not

Dear All

Can balance of sundry creditor be adjusted with that of sundry debtor...they will adjust themselves..
in my books entry will be passed like this:-

X A/c( Sundry creditor) Dr.
To Y A/c (Sundry Debtor)

This question arises because as per section 40A(3) of Income Tax Act, payment of sundry creditor on account of purchase cannot be made by otherwise than account payee cheque.

Thanx in Advance!!!

Regards
Deepak Kakkar