DEAR EXPERTS

I WANT TO LEARN BACK CALCULATION OF THE FOLLOWING ENTRY

IN MY BOOKS FIXED DEPOSITS CLOSING BALANCE RS. 2838909.00

AS PER BANK CLOSING BALANCE 2962237.00 (WHICH IS INCLUSIVE ACCRUED INTEREST MINUS TDS @ 10%)

DIFF IS RS. 123328.00

HOW TO CALCULATE THE INTEREST OF FD AMT. AND TDS @ 10% AMT BY BACKCALCULATION
I HAVE TO ENTRY INTT ON FD AND TDS RECEIVALE IN ACCOUNTS AS BANK HAS NOT PROVIDED FORM 16A UP TO NOW.



PLEASE ANSWER

i have registered for ipcc in jan 2010.and i skipped my last two attempts consecutively i.e.,nov2012&may2013.am i eligible for exam or i have to re-register.please give me a suggestion.

Hi,
Normally, a special resolution is passed at the General Meeting for alteration of MOA and AOA and form 23 filed with ROC
A private Companies AOA stipulates that an unanimous resolution is needed for alteration of MOA and AOA.
In this case, whether form 23 needs to be filed

I wanted to know what is the service tax implication(i.e service tax applicability and the abatement rate) in the following case:
1> NBFC providing equipment on finance lease.
2>NBFC providing equipment on operating lease.

Please it would be very helful if can be supported with a reference or a link??

Dear Respected Members,

There is a company which is into publication of magazines and organize few events in fashion, food and retail industry.
The company pays service tax to various consultants like HR, Auditors etc. appointed by it.
My query is that can a company claim CENVAT credit of the s.tax amount paid to above mentioned categories? if so, in what ration as there is no service tax charged on the advertisement revenue but it is charged on the event revenues.

Thanks
Mamta Batra

Hello,

I wanted to know if IPCC still exists or not.

I had registered for IPCC &ATC in Jan 2009, completed ITT and orientation training in Feb 2010.

Wanted to know when should i re register for extenson of period or how do i covert to new system?

Please advice.

Regards,
Maya

Hello All,

X company made payment on behalf of Y for security services availed by Y and security services invoice is in the name of Y. As services are taken by Y , it is Y company obligation to deduct TDS and remit it to Govt. But X company has already deducted TDS and remitted to Govt.

In this case can Y comp take certificate from X company that Y comp obligation was discharged by X?

Please suggest me, Thanks in Advance.

If my job gets transferred from one place to another does the assessment officer too change. And can i continue to file e return with the same assessment officer or need to change the same?

After applicability of reverse charge of service tax on advocate services. TDS on such services will be deducted exclusive of service tax. is that true?

There is a medical reimbursement of Rs.15000 to an employee which is exempt u/s 17(2). How to show this amount and deduction from salary income in form 16 and form 12bb.
Can the income be shown net of this amount?