Who can file ER 3 ? who is included in ssi units ?
can u provide me the demo of ER 3 RETURN ?
This has reference to Board circular 1/2014 dated 13/01/2014 (F No 275/59/2012-IT (B) whereby it was clarified that no TDS under chapter XVII B will be deducted on the service tax portion if the same is separately indicated . My query is whether this circular is effective as on date or any circular has been issued overriding the same.
Dear Experts,
please let me know the procedure for registration of articleship
1.documents needed to show or sign from employer CA.
Dear expert,
please guide me Nil Etds return compulsory or not
If compulsory then how to prepare
If no then please clarify (share if any circular)
Thanks in advance.....
sir, i am first group pass out of c.s. Examination and
Sir,
I work in Proprietorship firm my company did not cross 1Cr turnover,
so we are return back TDS to respective TDS Dudctees.
In this Case some queries are there please solve.
1) Can i delete TDS Payable Entry from Tally & make Payment entry Instead?
2) i have deducted TDS on Bill of Party (FY-13-14). (as per TDS deduction rule)
but made part payment(FY-13-14 only),
his balance payable amt reflecting in
(FY-14-15)
in this case what should i do.should i return his TDS or should i make payment as per actual payment made in (FY-13-14)
or should i return him TDS as per deducted on Bill
E.g.
Professional fees Billing ( FY-13-14) Rs.1,50,000/-
Part payment made (FY-13-14) Rs.90,000/-
professional fees (194J) TDS deducted on Bill only e.i.Rs.15,000/-
I request you all please reply as soon as possible.
Thank you.
Is serivce tax chargeable on material issued free of cost by service receiver to the service provider for works contract?
While Preparing Correction
I have wrongly Quoted a Deductee with Higher Rate of Deduction Flag 'C'.
But this Deductee has no Payments and no Tax also.
How can i remove this Deductee. As the Deductee Deletion is not Allowed,I am unable to Delete.
I tried Updating the Amt Paid, date of Payment and Tax with Zero Values. But while Validating its Showing Error that Tax must be greater than Zero where Higher Rate of Deduction.
What Should I do . Please Guide me. Need Help to Solve this.
Good After Noon Sir,
Please Send me below Items of Excise Duty & Tariff Heading no
1)Flyash Bricks
2)4"HOLLOW 3)6"HOLLOW 4)8"SOLID
5)RECT 80MM 6)Unipever 80MM
Above Items are manufacturing of below material.
1)Grit Powder 2)Flyash 3)Meta l0 4)Metal 20 5)Pozzash/Pondash 6)Cement 7)Creation Sand C/Sand 8)Face Mix Cement
Er3