Sir i am a PCC student.
I have already taken termination from my firm from 24th,march but i have not yet sent the documents & forms to the institute.

In the mid-time ICAI has imposed rules regarding TERMINATION/TRANSFERE..


so what shall i do now??
really sir am in serious agony for this,
so please suggest me sir..

REGARDS YOU,
BARSA ACHARYA,
PCC STUDENT.

Sir i am a PCC student.
I have already taken termination from my firm from 24th,march but i have not yet sent the documents & forms to the institute.

In the mid-time ICAI has imposed rules regarding TERMINATION/TRANSFERE..


so what shall i do now??
really sir am in serious agony for this,
so please suggest me sir..

REGARDS YOU,
BARSA ACHARYA,
PCC STUDENT.

Sir,

1)Whether tds is deducted on the portion of Service tax included in the bill. If not pl provide me the notification/ sec no.
2) Whether tds should be deducted for the municipal taxes and other charges brone by the tenant.

Is it easy to get prepare for PCC Attempt 2010 by self study if we start studying now from april?
Ur comments plz
Thanx for same in advance

Self balancing ledger is use for what?

i have bills from my creditors towards factory rent for rs. 96000 + 24000 = 120000/- for the financial year 2007-08 then tds is deductable under section 194i

Can a builder capitalise the interest cost of term loan availed for the purpose of building flats (for sale) as per AS 16. Since flats are the current assets of the builder can they be classified as qualifying asset ?

Ankur Bansal

Vat is being charged at the rates of 12.5%, 4% & and even 1% sometimes

is there any classification regarding those rates applicable for a specific type of goods
like so and so goods have to be charged at the rate of 12.5% or 4 or 1

plz help me with this

thank you

Dear to All,

Pls. tell what are the Employee Salary General deductions . And how to be deduct TDS . How to be Calculate.

Wheather its compulsory to file Form 24Q. And what is the due date to file

Thanks in Advance

Reply my email id:fkasif@gmail.com

we are mfg.unit and have to pay service tax on Goods Transport by Road under Service Receipent catagory.

we pay service tax on all payments of transport bills (Freight Outwards & Inwards)above Rs.1,500/-.

can we take the credit of service tax paid?

can we take cenvat credit on all service tax paid on

-Telephone Bills,
-Professional Fees
-Clearing & Fowarding Chg.

regards
Vijay Gohil.