please tell me that how can a person cross check the correct amount of TDS Calculated...
it was asked in an interview so is this any special method for it????????

FORM 16A SHOWS THE TDS AMOUNT DEDUCTED AND DEPOSITED WITH I.T. DEPT IS RS. 10189. WHILE IN FORM 26AS, IT IS PROVIDED AS RS. 7607 ONLY. IS IT OKEY TO FILE ROI BY USING THE TAX CREDIT AS PROVIDED IN FORM 16A?

Dear Sir,

During the current FY i.e FY 2013-14, we are going to provide a renting of immovable property services exceeding Es 1000000/- and hence accordingly get registered. now if we will provide service of Rs 200000/- p.m, then when i should get start the collection of Service Tax and is there exemption is available ?

Thanking You

Ashutosh

Sir,
If a person owns two house property one is self occupied and another is let out, and both this house property was purchase on loan.
My query is if he can eligible to claim interest on both the housing loans? or he can claim interest maximum upto rs.150000/-
thanks

Sir, a proprietorship concern had paid excess service tax amounted to rs. 100000/- due to clerical mistake in dec 2012 quarter. However, service tax of march 2013 and june 2013 has been correctly deposited. Now, whether excess service tax can be adjusted against the payment of sept 2013 quarter. Further, service tax return of the concerned period is still to be submitted. Thanks

Dear Expert,

what is reverse charge of service tax & it is applicable of which kind of services. can we take reverse charge tax cenvat credit on other services service tax liability.

thanks in advance.

Can I do Induction programme (SIP) and computer traning after CS Executive Exam...
Or it is compulsory to do before CS executive exam..

Tushar

Dear All

We are manufacture of Rubber Gasket and we are registered in excise dept.
My query is we paying the cartage outward to transporter. If we are paying the Amt. Rs.100000 and as per the Abatement Rule we paying service tax on 25% of Rs.100000 of Rs. 3090. Can we take Cenevat Credit of that Amount of Rs.3090 and pay the Excised duty lesser of that Amount?

Or Kindly provide me Accounting entry also.

thanks
Ranjeet

some of my friends told me that a gap of 12 months compulsory between passing group 2 of ipcc and final.

is the gap of 12 months is compulsory???

plzzzzz any one tell me

Respected Experts,
My queries is related to section 44AD.
firstly I want to invite your humble attention on the provision of sec44AD(5)that "Notwithstanding anything contained in the foregoing provisions of this section ,an eligible assesse who claims that his profit and gains from the eligible business are lower than the profit and gains specified in sub-section (1)and whose total income exceeds the maximum amount which is not chargeable to tax shall be required to keep and maintain such books of account and other document as required under sub-section(2) of section 44AA and get them audited and furnish a report of such audit as required under section 44AB."
To my knowledge it means if a assesse wants to show his income less than income comes u/s 44AD and his total income is exceeding the amount not chargeable to tax than he is required to keep and maintain books of account u/s44AA and to get his account audited.

My queries is regarding this audit provision that everyone try to make it bypass of tax evasioning by showing his total income less than the amount not chargeable to tax which In my view point it is not the intention of the law makers.

Therefore I humble request to tell me that may it be a way of tax planning through showing of total income less than the amount not chargeable to tax because in this case books of account are not required to be maintained and not to be audited.