CAclubindia

Queries Replied : 865

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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Raghu says : TDS on Software Licence
Hi Sanjay Please help us, TDS on software Licence is applicable. Its verry urgent can you confirm please.

Ravi Jagetiya(CA Final) says : TDS circular- Urgent
Hi brother will u please tell me that based on which circular TDS on transporter need not to be deducted , provided he submits valid PAN card

SomaSiva Reddy.C says :
sir can u tell how fees charging for pf registration and monthly returns

Amit Khandelwal says : Input VAT Credit
Sir, thanks for your reply, i am bit confused about VAT credit under composition schemen, as i read that 16/25 i.e 64% is available for credit and 4% is for construction contract under composition scheme. pls guide