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Easy Office


Muralimohan Baabu.P
15 March 2009 at 01:16

works contract tax for sub-contractor

we under taken sub-contract for lay out devolopment in Karnataka from a PSU, actual client is a Govt. Department of Karnataka. 1.please provide info on sub-contractors liability for VAT. 2.Is there any exemption for sub-contractor as the client is deducting TDS on primary contractor bills. provide with rule and act position.
regards.-Muralimohan


Mahesh

Hello,

I changed Job in Nov - 2008 but I haven't received any Form 16 from my previous employer. My new employer deducted taxes from my salary taking into consideration only the salary from this new organisation. Due to this there is a liability on my end to pay the extra taxes. Can I pay this when we file the return during June-July? In that case will it attract any penalty ?


Mahesh

Hello,

I changed Job in Nov - 2008 but I haven't received any Form 16 from my previous employer. My new employer deducted taxes from my salary taking into consideration only the salary from this new organisation. Due to this there is a liability on my end to pay the extra taxes. Can I pay this when we file the return during June-July? In that case will it attract any penalty ?


shemeer

DEAR SIR,

DISTINGUISH BETWEEN INVESTING AND PECULATING .IS IT POSSIBLE TO INCORPORATE INVESTMENT AND SPECULATION WITHIN THE SAME SECURITY


Ritesh Kedia
14 March 2009 at 22:08

CA - Final Due

I have cleared my PCC this nov and i have completed my 2yrs and 2 months of articleship till date. i m not sure when is my final due, some people are saying after completing 2 1/2 yrs of articleship and some are saying that after completing full (3 1/2 yrs) of articleship.

Can anybody tell me the correct information.


Lokesh sankhala
14 March 2009 at 22:04

for 100 hours ITT certificates


Dear All,

Plz solve me my qurry,

My 100 hours traning completed
on 22 feb. 09. But my ITT certificate not come,
It compulsery that ITT certi. attech with exam form
What should I do ??
Exam form of PCC June , 2009
last date is 20-3-2009.
Plz give me reply


Dhanraj
14 March 2009 at 21:40

Audit objective???

Dear Sir

Could you please explain me what is the objective of internal, statutory and tax audit?

Thank you


A D - Loving Life
14 March 2009 at 21:38

Bank ENtries

Is there any share file here explaining different types of bank entries?


priyanka
14 March 2009 at 21:13

INPUT CREDIT AVAILMENT

I


priyanka
14 March 2009 at 21:11

Input credit availment

In case of input credit availment, is there any option of availing input credit at the ratio of taxable and non taxable?

If yes then how it is computed?

The ratio percentage is applied to output service tax payable amount or input credit avaible amount?

Also how is the same settled / claim...etc??

Please advice it is very urgent....