Anonymous
09 May 2013 at 23:36

Tds & service tax

is it necessary that when service tax is charged tds has to be deducted.
there is a lot of confusion with regard to when is service tax to be charged on income.
if service tax is charged by service provider in their bill is it necessary to deduct tds.
how to perfectly keep in grip when is service tax & tds obligation arising and how to avoid statutory defaults.

expert please reply to the query.


shashank manohar sakpal
09 May 2013 at 22:41

Tds provision

Can anybody tell me what is TDS Provision & Provision Entry ?


nitin arora
09 May 2013 at 22:39

Accounting standards

Are accounting standards applicable for ca students in accounts exam for all chapters.



Anonymous
09 May 2013 at 22:28

Definition of invalid return

I want to know the meaning of invalid return. Will a valid return filed after previous return being treated as invalid be considered as original return or will it be treated as revised return?



Anonymous
09 May 2013 at 22:16

Advance tax paid with surcharge

a company paid advance tax first 3 instalemts with surcharge in anticipation of total income will be more than Rs. 1 crore.But at the time of 4 th instalment the total income is less than 1 crore, paid without surcharge.

Can the company can consider the surcharge paid in excess of tax earlier as tax and adjust against self assessment tax while filing the return

Please answer thanks in advance



Anonymous
09 May 2013 at 22:16

Help me for 2nd grp ipcc!!!!

Plz...help me for 2nd grp I had given my 1st grp in may 2013 and my performance in that was I think not good as I think nw I am starting to study both grps but I dont want to do coaching of 2nd grp my frnds tell me audit can't done self plz.. tell what are the problem I can get if I do 2nd grp self plz...help me!!


CA Apoorva Gaurav
09 May 2013 at 21:56

Govt. emplyoee as director

Can a govt. employee be appointed as a Director in a pvt. ltd Co.????



Anonymous

want to check my answers


Vishal
09 May 2013 at 21:27

Professional tax registration

i have tired for Professional Tax Registration online but it was showing The Given Pan already registered can any one let me l know how i can apply for the same please let me know the process for the same.


suresh subramanian
09 May 2013 at 20:29

Selling to dealer

Dear All,

pls carify.

1. We are a manufactuer and like to sell to a dealers. what is the rate we have to charge to the dealers either 5% or 14.50%


2. is it possible to tax at 5% to a delaer getting any delcaration.

3. kindly provide me the VAT declaration form for charging 5% to the manufactuers.


Regards
Suresh
Coimbatore






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