Anonymous
30 May 2013 at 14:50

Tds certificate

Last date of TDS Certificate downloading for assessment year 2013-2014


LINGARAJ
30 May 2013 at 14:49

Expenses head

Dear sir,

A company pay separate Electricity for every two months for a common area usages like lift, and lighting.

How can I account this? and what is the expenses head I want to account?



Anonymous
30 May 2013 at 14:42

On which amount c from is issued

Hello,

My Question is for which amount C Forms is issued :

If 'A' purchase good from 'B' for Rs.261360/- on that 'A' charge Net Cst 2% Rs.196020/- on 75% of the contract value is payable against the supply of materials & on that Output cst 2% Rs.3920/- and 'A' also charged labour charges on it 25% of contract value Rs.65340/- on that service tax 12.36% Rs.8076/- total bill amount is 273356/-

Now i want to know weather 'A' should recive C form from B on total bill amount or he should exclude labour charges and service tax which has been charged.



Anonymous
30 May 2013 at 14:42

Rank in 4th attempt

Dear Sir
i want to know can anyone get rank in an attempt which is not his 1st attempt ??

thnx in advance



Anonymous
30 May 2013 at 14:40

Ca exam application filling

Sir,
I have lost the hall tickets and result cards of previous attempts for ca final.
have to attempt ca final group II in nov 13
how can i fill the column last appeared exams


CA. Raghav Goyal
30 May 2013 at 14:23

26as online

Dear Members,
Please tell whether Income tax Department has stopped the facility to view 26AS online directly from incometaxindiaefiling.gov.in website?

Whether we have to compulsorily register in TRACES website to see 26AS online?

Thanking you,



Anonymous
30 May 2013 at 14:17

Tds on annual subscription fee

Respected sir,

we are paid annual subscription fee to STOCK EXCHANGE (MCX), whether TDS is applicable in this case or not.

if yes
in which section



Anonymous
30 May 2013 at 14:11

Excess payment

Our is a Partnership Firm. During the quarters July-Sept 12 and Oct-Dec 12 we made excess payment of service tax. To adjust this excess payment we have not paid any service tax for the quarter Jan-Mar 13 quarter. Still there is excess payment.
I want to know whether this set off is allowed and can we adjust the excess in Apr-June 13 quarter ?


mohd mahboob
30 May 2013 at 13:27

Registeration

how do to registration of handicraft business(kites) in india



Anonymous
30 May 2013 at 13:00

Section 297 applicability

A Ltd and B Pvt Ltd entered into an contract for supplying goods. S. 297 was not attracted at the time of entering agreement. Later on a common director came into the scene. Does the consent of Board of Directors required to be taken or Disclosure in 24AA will be sufficient.

Again later on few terms & conditions were changed. Now will this be regarded as new contract and Sec 297 be applicable? Does the company need to take coard's consent?






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