hey
i hav not rcvd mah CA Final marksheet for Nov2012 Exams yet
i used e-sahayta on icai site but i havnt recd any link in my Inbox too
can anyone plz help me what to do
and how i cn apply online or should i courier to icai????

Dear sir,
Should tds be deducted on fabrication work? the party is paying the VAT bill(fabrication of truss; bill charged on kg basis).

Date on which TDS to be deducted: 31/03/2013
Date on which TDS deducted:31/03/2013
Due date of Tax deposit: 30/04/2013
Date on which TDS deposited: 08/05/2013

what will be interest on late payment of TDS?

in above details if date of deduction would be 28/02/2013 then what will be interest on Late deducting and late payment of TDS.

We are drafting the Partnership Deed today. Can you please guide me in drafting the remuneration Clause applicable under Income Tax Act & Partnership Act. The Partners' Profit Sharing Ratio is 5:1:4

Is allowable or not the following payment as per income tax act?



1.cash paid to sundry creditors for the amount of babove 20000

2.cash paid to sakthi steel company for the amount of 50000

3.cash paid to saratha for the amount of 100000 because of repayment of loan

We finalised the accounts for the year fy 2011-12 on 18th april 2013. the professional fees amounted to Rs.2,24,720 and tds is deducted at 10% of Rs.22,742 which is yet to be deposited to the govt.
Can the above expenditure allowed as deduction as per income tax act?

Sir,

I would like to know whether Education Cess is applicable under DTAA between India & Italy.

Regards
Shoeb

hi all
sometimes i got confused in regard to imposition of service tax and tds, i can not give here exaample but sometimes during the study i feel some conflict between both the taxation.
is there any services or any event on which both service tax and tds r deducted at the same time and if not same time than any corelation , i mean first tds deducted and consequently service tax also apllied?

As per Clause 49G of the Listing Agreement, is it necessary to give the particulars of Managing Director who will be re-appointed in the General Meeting to be given in the report.

i,santosh kumar working as an articles assistant in guntur,i have taken a leave of 3 months out of my 6 months permissable leave,my articles period will end on 01.03.2015,so i want to complete my articles first and then go for final coaching but my first attempt of final on nov-2014,pls tell me the suggested author materials for CA final exam for nov-2014 for selfpreparation because i want to write this exam without coaching.....so pls help me in this regards.......thanking you