About me
Hi, I am Sanjay Mukherjee,ACA ( May 1998),AICWA( June 1996) from Kolkata.I am here to exchange views with friends, old and new.
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What kinds of questions I can and can't answer?
i can answer questions on accounts finalisation, income tax,tds, vat, bank audit and payroll.i will not be able to answer questions on company laws and information system audit.
My area of expertise
Income Tax,TDS,Accounts,MIS,Vat and service Tax,
My experience in the area (years):
13 yrs
Organizations I belong to:
LabWare Limited
Publications or writing which has appeared :
Nil
Educational credentials:
B.COM(Hons),AICWA,ACA
Award & Honors:
Nil
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Anil Kane
says
: On line service tax returns
I am trying to fill the service tax return online at aces website. I am facing a problem that it is not accepting Higher Ed Cess of 1% while filling the data. I am unable to understand since as per my knowledge the service tax is 10% + Ed CESS 2% on service tax + Higher Ed cess 1% on service tax making it as 10.3% Your help is required in this. Regards Anil S. Kane
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