if expenditure(manpower consultancy) which is related to Feb & Mar and as you know this expenditure have TDS applicable but TDS payment made with interest after the due date e.i in April or May then this expenditure is allowable to claim in profit & loss a/c?

e.g. expenditure is related with Feb 12 & Mar 12 and payment made with interest after the due date e.i April 12 or May 12 then this expenditure is allowable to claim in 01.04.2011 to 31.03.2012 profit & loss a/c.

Is registration is compulsory for service provider providing services of value
a)Rs. 800000
b)Rs. 950000
c)rs. 1100000

Plz reply soon i am very confused about this.

Thank you

Facts of the case:

1. Education loan taken by an Individual woman before marriage in her name.

2. She gets married.

3. Husband pays the education loan out of his income.

4. Will the husband be eligible for deduction of interest under section 80E?

Can anyone provide me the list of compliance required to be met by a private limited company under Companies Act 1956...??

A registered (both under VAT and CST) dealer purchased goods from Bengal by paying VAT @14.5% i.e. Rs. 14500/- and all the goods are sold outside the state by charging CST @2%i.e. Rs. 2400/-. What will be the tax treatment under VAT & CST?

i got negetive result n cs executive since 2010 what can i do

sir i am a student of ipcc .kindly sir i have to ask which book is best for cost accounting and finanical management for practice...

I am in great trouble in filling up the new Form ST-3 for Service TAx (Quarter July-Sept'12)with regard to the following details through screen short or perfect point wise as indicated in the form.
The transactions are:
* Opening balance of CENVAT credit from last quarter Rs 240000/- E.Cess Rs 4800/- and SHES Rs 2400/-

* No service provided in this quarter

* Services Received for Rs 20000/- and it Service Tax Rs 3600/- E.Cess 72/- & SHES Rs 36/-
Anyone can advice me for filing return.

for dscr net profit for the year should be used,,,or cash accrual to be used which includes cumulative profit in bal sheet

ACIT disallowed expenses on the ground that assessee could not produce the person to whom the payment was made. However the expenses made were genuine and same reflected in bank statements of both parties and TDS was also made on the same. ACIT disallowed stating that mere payment does not satisfy the truness of transactions.

Now we are going to file appeal agaist the order of ACIT. So pleas provide me some caselaws in support of such situation. and if possible suggestion regarding statement of facts to be filed.