if i issued a work order to a contractor labour+material both cost & i also pay him 5% Vat , 4.125% S.Tax extra on Contract amount can u suggest me what tax i have to deduct T.D.S or W.C.T what & what %

what are the best options to study after completing CA

Hi,
I am preparing for Corporate Law- SEBI DIP Guidelines. I found it little difficult to get hold of all DIP guidelines.Even if the it comes for maximum 16 marks, I am desirous to get hold on the subject.Is there aany way to cover all guiddelines in shortest time? are there any important guidelines on which can be concentrate upon? Kindly advise.

Hi,

I m Alpesh shah wroking with the MNC Company as a Sr. Account Executive.
My query is should i take the credit, when any bills produce the branch towards service received at their location.They don't take any serive tax credit all accouting done at HO Leval.Further Bill came in Branch name.

List out the various denominations of stamp papers to be used for carrying out various transactions...

If you have any any file please forward the same...

Hi,

Can u tell me if there is anything called extension of articles.. or secondment of articles? pls let me know as i am interested in industrial training..and have only 8 months left for completion of articles..

Thanks..

I have passed me group 2 in this may. Now I am preparing for group 1. but I faces extreme difficulty in MAFA. I am very confused about it. I don’t have any coaching also. Capital Budgeting is ok, but for other topics difficulties are there. Please suggest any strategy for preparation.

My client is a distributor of xerox machines. He enters into full service maintenance agreement with his customers for service and also for supply of toner, catridge & drums. He collects 4% works contract tax for this agreement. Whether he has to reverse the input credit for the free supply of toner catridge etc..

pls help to resolve this issue

suppose an MR. A has commission income in P.Y 2005-2006 and his TDS has not been deducted by ABC LTD ,then resultantly commission expense will be disallowed to ABC LTD for the P.Y 2005-2006 And same will be allowed in the previous year when he deduct TDS and deposit it into the credit of central govt.(SUPPOSE ABC LTD DEDUCTED TDS IN PY 2008-2009)
Now my question is that can MR.A claim TDS in the subsequent previous year(i.e P.Y 2008-2009) he got TDS certificate from ABC LTD.(Mr. A had already filed his return u/s 139(1) FOR P.Y 2005-2006 AND FOR YEAR 2006-2007 AND P.Y 2007-2008)
PLEASE NOTE THAT REVISION U/S 139(5) IS TIME BARRED NOW.

I would like to start one educational couching center. Should I register it? Or any other plan is there, if it is not success I will drop it, and what is the process for registration? would please give answer detaile!