Sir,
in A.Y. 2008-09
My one client have paid his SA tax. But initially he paids it for A.Y. 2007-08. That was really a mistake by him. What is the procedure for claiming refund for that A.Y. i.e...He used to file return online....pls help
Note : He has cleared all dues in respect of IT.
can any one help me regarding best self study based books for ca-pcc subjects:
accounts
audit
law
cost & fm
taxation
it sm
can any one help me regarding best self study based books for ca-pcc subjects:
accounts
audit
law
cost & fm
taxation
it sm
what is the appropriate assumption when the both are given in the problem of cash flow statement.
would like to ask for pcc nov09 whether SA are applicable or AAS?
Please educate on the effective date of applicability of service tax on legal services and give a link to the relevant notification.
Regards.
HELLO ALL,
MY QUERY IS RELATED TO WHETHER MAT IS APPLICABLE ON EXEMPT PROFIT OF SEC 80IC COMPANIES.
ONE OF THE OUR COMPANY IS LOCATED IN NOTIFIED AREA OF HIMACHAL PRADESH THUS ENJOYING DEDUCTION UNDER SEC 80IC. PROFIT EARNED BY THE COMPANY IS EXEMPT UNDER SEC 80IC. BUT WOULD THE MAT IS APPLICABLE ON THESE TYPES OF COMPANIES. ALSO SPECIFY THE RELEVANT NOTIFICATION AND / OR SEC WHERE IT IS CLEARLY MENTOINED.
REGARDS
CA.AMIT
please let me know the service tax rates in the A Y 2006-07, 2007-08 and 2008-09.
can anyone tell the new procedure for making payment to Non residents after deducting Tax at source.
Live Course on Invoice Management System (IMS) - 2nd Batch(With Recording)
CAclubindia
Too Urgent....Refund