We are engaged in a business of printing of books, calenders, poster, leaflet, journals etc. Now my question is are we liable to pay service tax? Now we are paying VAT only.

Dear experts, my client had deducted TDS on rent for the AY 12-13, but have not remitted the TDS amount to the bank, as a matter of fact his manager has kept him in dark about the payments of TDS, as he has missapproriated the TDS amount. Now my client wants to pay up the TDS amount in full and file the returns and upload the return.
Kindly suggest the way out to solve this problem.
what are the penalties and interest payable for not paying the TDS for 12-13, which is time barred ?
kindly help me out in this regard

HELLO SIR,

I HAVE PAID TWO PARTYS OF TAX THROUGH MY DR,CARD BUT AT THE TIME OF PAYMENT CHALLAN NOT GENRATED. BUT SOME OTHER REF.NO ARE GENERATED ON BOTH PARTY.

SO MY QUESTION IS HOW CAN I FIND OUT CHALLAN NO.FOR FILLING OF INCOME TAX RETURN?


ANS.ME IMMIDEATLY .





THANKS REGARDING
RAHUL GORASIYA

is it require to deposite amount in 6 months in capital gain scheme from the sale of house if assessee not purchase house in this financial year or only he should deposite before due date of filling.

are interest is allowable if we invest from taking loan, from the interest receivable income from investment.

what obligation arise if payment is made in excess of Rs. 5000 through A/c Payee Cheque

What professional services included in 44AD.
Kindly give me some examples or list of all.

While preparing the ST-3 return, is it necessary to fill the cenvat Credit details, which we have utilized against Excise Payment. We already provide the said cenvat Credit details which we have avail and utilized on account of input services in ER 1 Form ( Excise Return ???

Dear All,

I have a partnership firm in which there is a change in partners. Do i have to apply for correction in the PAN Card.

what option after complete ca ?