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gauri bajaj
31 May 2013 at 11:23

Tds & service tax

sir,
i want to know whether in case of professinal fees s.194J tds is deducted on the gooss amount inclusive of service tax or not?


shoeb parwaiz
31 May 2013 at 11:17

Tds

Dear All,

Our Cha has arranged a chartered engineer' certificate on behalf of us & raised a bill for the same.

Should TDS be deducted u/s 194-C or 194-J?

Regards
Shoeb



Anonymous
31 May 2013 at 11:09

Resolution

Sir,
Is it necessary for private ltd. companies to intimate ROC for every resolution passed at the board meeting or some specific resolutions only. What is the form in ehich to intimate and what is the fees for the same?
Moreover if the company has not intimated to ROC about any of its resolution what are the consequences although we have obtained the compliance report from C.S. and given him the details of resolutions passed at the board meeting.



Anonymous
31 May 2013 at 11:07

Tds non deduction of transpoter

There is no deduction of TDS if Transporter have pan no. i know but it is necessary for given the gross amount paid details represent in to quarterly return filling where i have not deduct the TDS...?



Anonymous
31 May 2013 at 10:44

Sale of property

I AM GOING TO SELL A RESIDENTIAL PROPERTY RS.1 CR. IN AUG 2013 WHICH WAS BOUGHT IN JUNE 2011 REGISTERD IN MY NAME IN APRIL 2013 FOR RS.87 LACS, INCURRED BANK INTEREST OF RS.5 LACS ON IT.
PLEASE SUGGEST
1.WHAT ARE THE INCOME TAX REQUIREMENTS TO BE COMPLIED.
2.HOW MUCH TAX I NEED TO PAY.
3.WHICH RETURNS I NEED TO FILE.
4.OTHER SOURCE INCOME IS RS.5 LACS
5.HOW TO PLAN INCOME TAX.
6.SHALL I BE REQUIRED TO FILE A.I.R. WITH INCOME TAX RETURN..............advice


shiva
31 May 2013 at 10:38

Tds

Should TDS be deducted when contract purchase is made.



Anonymous

whether Service tax is applicable in case of vechicle owned by school?


Merina

Dear friends, While uploading closing stock in Tally, whether it should be inclusive of tax or exclusive of tax? Kindly reply. urgent.



Mansi srivastava
31 May 2013 at 06:40

Require book reccommendation

plz let me know a book of company law which is a student friendly book......and which covers the course of cs executive course...


Guest
31 May 2013 at 02:56

Accounting standards book

Plz guys, suggest me a good book for Accounting Standards which gives complete knowledge & in easy language(not copy,paste from ICAI modules)& serves CA Final Exams Purpose??






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