There is one vendor XYZ for our company who has been engaged for interior decoration. The total estimated cost of renovation comes to Rs. 2lakh. The payments were being given as Rs. 50000 as n when part of work was finished (with TDS deduction). My question here is at time of last n final payment to vendor do we need to show deduction of Tds against the booking of bill. Im getting confused a little. Kindly help with an entry

Hello sirs..
I have filed return for AY 2009-10 physically. But the acknowledgement copy has been lost. is there any procedure to get it reissued from incometax department..if yes the please guide me on the same...

i` m paying my education loan.but i din`t submit the document ..when i received salary there was deduction .when i asked my HR he told me that is income tax..could i get my money back..

could anyone plz tell me amount of contribution in PF, with illustration in J & K state.

Can any body give the circular for not mandatory applicability of EPF above salary of Rs. 6500/-.

CAN ANYBODY (INDIVIDUAL/FIRM/PVT. LTD. CO./PUBLIC LTD. CO.)TAKE INPUT SERVICE TAX AS SERVICE RECEIVER ON "CIVIL CONSTRUCTION OF RES. COMPLEX" AND DISCHARGE HIS LIABILITY AFTER DEDUCTING OF INPUT? PLEASE ANSWER EXPERTS TO RESOLVE THE QUERY WITH SECTION DETAILS.

a business concern always wants to use some debt capital within the statutory upper limit i.e 2:1 debt equity ratio.therefore,a firm may plan to repay one long term loan by tapping another long term source.in that case the denominator used in the debt service coverage ratio seems to be unreasonably high


plz explain this paragaph

My question is :

Service provider provides Supply of man power service,
Accordingly the service provider has to bear 25% of the service tax liability and service recipient has to bear 75% of the liability.

So,For eg :
Value of service provided = Rs. 100
Service provider has to bear=3.09 (ie 25% of 12.36)
Service recipient has to bear=9.27 (ie. 75% of 12.36)
Now, if the service provider charged whole service tax to the service recipient.
How much service tax can service recipient recover from service provider ?

Please help,
Reply asap !
Thank you.

PLZ reply if any one got CA-inter certificates for Nov 2012 exam [mentioning the date of receipt also]

Has ICAI really started sending these items?

PLZ CHOOSE 'OPEN' STATUS IN THE DROP DOWN BOX LOCATED BELOW THE REPLY FIELD WHILE REPLYING

If a dealer is registered under the KVAT act 2003 under COT as works contractor.

How to calculate the Vat payable amount under cot when there is a subcontractor and the rate of tax.