Hi all,

I have a doubt regarding Form 23AC.

Due to some problem we cannot file FOrm 66 right now but we need to proceed with Form 23AC .

When i am trying to prescrutinise the Form 23AC it is asking SRN of Form 66 .So can we give dummy SRN for Form 66 and file form 23AC ?

Thanks in advance .!!

Is there other percentage of TDS on consultancy other than the 10%(with PAN) or 20%(Without PAN) on Consultancy fees paid to the professional. If So, Please mention the percentage and the under which section it is so derived.

Dear Sir/madam

I have a doubt regarding the taxability on the income gained by selling the second hand cars.

the income so generated would taxable under which head.

Dear all , i want know is there any service tax liability imposed on discount received or bonus or incentive received on dealership ( automobile company) from supplier company .

is there any change in form 3cd online filling ? if yes pl send me latest form 3cd online filling

can a society registered under the society act 1860 utilise for the charitable purpose at nepal though the funds collected in india. if we can utilise then what are the provision applicable for the same.

Is efiling of e return mandatory in case of a charitable trust.
should he forms 10b be filed online.
Is digital signature of the client mandatory.

my tax payable for FY 2012-13 (AY 2013-14)is due Rs. 500. please clear breakup of payments.

total taxable income - 205000
Tax -500
Surcharge-?
Cess-?
Interest-?
Penalty-?
Chall No-?

kindly share the above mentioned figures or any thing miss.

1) In case of Partial Reverse Charge whether the Service Provider has to charge Service Tax only to the extent of his liability or on the whole amount of bill/invoice?

2) in case of reverse charge(100%) whether the Service Provider need to show the Service Tax Amount in the invoice/bill or not?

Sir,
I have no Tym 4 Preparation of ipcc 2nd grp 4 nov 2013v exms.... pls giv me suggestion of any book for preparation of advance acconting...