Nilesh Agarwal
26 July 2013 at 13:13

Tds on scaffolding charges

We have got invoice from our vendor(from which we get printing work done) for scaffolding charges which has been done by third party, whether to deduct tds on these charges and if yes at what rate?


sunaina
26 July 2013 at 13:11

Use of annexure 2c & 2d

HELLO FRIEND I JUST CONFUSED WHAT IS THE USE OF ANNEXURE 2C & 2D. BOTH HAS SAME FIELD DEBIT NOTE /CREDIT NOTE ETC.

IS IT LIKE THAT 2C FOR THOSE CR/DR NOTE THAT ARE ISSUED BY DEALER AND

2D FOR CR/DR NOTE THAT ARE RECEIVED BY DEALER FROM HIS SUPPLIER / CUSTOMERS

PLEASE PROVIDE ME ANY LINK IN THIS REGARD

THANKS


kanaklata chauhan
26 July 2013 at 13:11

Mat calculation

In Mat calculation Lossess are set off As

Brought Forward Loss
Or
Depriciation

Whichever Is less..

As In our Case Depreciation Is Not There So ,Whether Brought Forward Loss Will be Set Off...Or Not


SHWETA SHARMA
26 July 2013 at 13:10

Noc format

anybody have a noc format giving by one company to another for using its address as registered office address?


Swathi hebbar
26 July 2013 at 13:09

Auditing book for ca final

Dear Sir,


I am highly confused in selecting auditing book for CA Final preparation.Few people suggest to go for Surabhi Bansal's, Few suggest for Prakhar Sharma's book, few for Padhuka......



Do suggest a good book for SFM also. whether to go for Pattabhi Ram or A.N. Sridhar or any other book...??

Kindly clear my confusion in selecting right book for preparation. My attempt is in Nov 2014.

Regards,

Swathi


Rashesh Shah
26 July 2013 at 13:07

Registration

If we registered our company with registered office address & make two plant, so, pl advise can we require two seprate tin no. or registered office tin no is valid for both plant.?



Anonymous
26 July 2013 at 13:06

E-filling

While filling ITR 4, where should I reflect income from rent received?


Gaurav Gujrati
26 July 2013 at 13:01

It return online file

Dear Sir,
Very Good Afternoon,
I have to file online Income tax return of one the official member of bank of india, he is employee and i have his Form-16. Please guide me how can i file online return easily.? and kindly provide me step by step procedure for filling online return.


----
Thanks & Regards
Gaurav Gujrati


ankur

Dear expert,

please provide guidance for sales tax background and what is sales tax in real term. why cst is 2% and Vat is 5%?



Anonymous
26 July 2013 at 12:54

Hra

My spouse and I stay in my son's apartment, which was gifted by my spouse. Can we claim HRA for rent paid to our son?





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