Dear expert,

what is the process for online TDS Deposit
of TDS deduction of salary & sub- contractor
and time limit and what is the account entry
for example A Billed to B Rs.1,00,000/- B Paid Rs.99,000/- after deduction of TDS .please explain Account entry for A& B A/C.



thanks

Dear all,

I have a query regarding applicability of service tax. one of our Indian company is providing services to Indian client on behalf of USA Subsidiary company. The place of service is within India and raising bill in Dollars. please provide link also

one my client trading and manufacturing chemicle has registered with REACH European Community Regulation on chemicals and their safe use (EC 1907/2006).

and has paid Rs. 20,00,000/- for registration and Rs. 20,00,000/- for data purchase one time charges/fee/subscription.

I want to know what would be tax treatment of the fees and accounting treatment

i want to know about Central sales tax and c form . please help me to solve this matter

My wife recently passed away and I need to file her I.T.Return for F.Y. 2012-13.I reside in Mumbai.From where can I get the "LEGAL HEIR CERTIFICATE" in Mumbai (only for the limited purpose of filing her returns)?She was not a Government or mill employee.I tried with Mumbai City Collectorate at Old Customs House,Fort with no luck.

Has anybody from this group obtained such a certificate at Mumbai for filing Returns?If so,please help me.Most grateful for your assistance in advance.

Kindly treat this as MOST URGENT.

Dear sirs,
I have below listed category of filing to be done for Individuals.
1. Salary income + LIC Commission
2. Salary income + FD Interest
3. Income from Commission or Brokerage(Sec. 194H)
Kindly clarify if I can use ITR 1 for all the above cases. If no, which other form to be used and what is the difference it makes if I use ITR 1 for all cases.
Thanks in advance.
Vidyamani.

please help me i want to know the registration procedure of ipcc i cleared the cpt june2013

Dear Sir/Mam,

I am new TAN holder. Whenever i go to register my TAN in TRACES, the message is coming INVALID TAN.

Please advise how i can register

Thanks & Regards,
Shrishail

Let me give background about me.

In 10th,12th, and in TYBCOM,i scored 80+

I want to have a very good carreer.

and want to become a cfo.

I cleared group 2 of ca final.flunged group 1.

Can you please suggest me a good course to join.

I dont want to join CS,Law.CFA

Sir,
Please tell me what resolutions to be passesd for appointment of Managing Director & what are the timelimits for filing Form-25c
and is it compulsory to file form
23?