Dear All,
We have item rate 425, excise rate is 6% and we are giving 25% discount so should i give discount on 425 or after including duty?? VAT is also there (4%)
kindly suggest me

Demand u/s 143a1 even retuen file according to the tds amount shown in form 16 f.y 2009-2010 . but by going through AS 26 tds amount shown less by rs 9000.00 now what to do pls suggest..................

tds not deducted u/s. 194c on courier charges accounted for march 2013, shall we deduct the same in 2013-14? what is the implication on issue of form 16A.

Whether the Let Out Property is exempt from the Wealth Tax Act? If Yes, then under which section. And whether it can also be claimed even after claiming the exemption u/s 5(vi) of a property.

I want to know whether law book by Munish Bhandari (dec 2010 edition) will be applicable for ipcc nov 2013 exam or there have been some amendments for which I would to need to buy the latest edition?

Please answer to my query.

Thank You

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?

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

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

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

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