in case of banking companies if the amount of principal or / and interest remains undue for more than 90 days it becomes npa and after that it is categorised into sub standard asset and now provision of 10% is to be created for a period of not more than 12 months. my question is whether 90 days to included in 12 months or not?

I submitted

My Friend started a new company since 8 months ago. His client used to make the payment of bill inclusive of service tax 25% and remaining 75% his client has paid to the govt.As lack of knowledge about the service tax he has used that tax amount and even not registered also
so kindly advice how this issue can be solved?

a revised return was required to be filed just a week after filing of the original return was filed as because the bank account number furnished was wrong.

is the response sheet required to be filed in this case also as it is done in case of rectification of return?

what are the other document required to be sent to CPC bangalore along with the Revised ITR V?

i gave my ipcc grp-1 exams this may 13...
but i did not clear ,this happened to me last time also...
i got 160 in nov 12, and 180 in may 13.
i am very depressed ,i dont know what to do...should i giv exams again or should i drop ca...
i used these books:-
tax - ksp
cost/fm - ashish kalra
acc - praveen jindal.
law - munish bhandari
pls suggest what should i do....

what is the dep. rate on c.c tv camera ?

interest on t.d.s are allowable or not ?

Will TDS be deducted if the company has incurred expenses relating to business such as Business Promotion/Restaurant payments over 1 lakh in a financial year?
If so, under which section and what is the
individual/composite limit?

Dear all,
I have a query regarding applicability of Service Tax on Call Center Services.
My Query is :

IF AN INDIAN COMPANY IS PROVIDING CALL CENTER SERVICES TO A U.S. BASED COMPANY
FOR ITS ALL CLIENTS IN U.S. ONLY AND RAISES BILL TO U.S. COMPANY FOR ITS ABOVE SERVICES.

Is it Export of Services???
Whether Service Tax is to be charged on it???

Pl. answer ASAP.

Thanks in Advance

will ipcc passed in which attempt is counted by icai ?
i registered in 2012 jan, how many attempts are there for me ?



Thanks in advance

Where I Get the all Details Or E-book onTDS Rate for Deduction, Forms Under TDS, Procedure to how to pay,Where to pay, TDS Return & how to make TDS Certificate ?

Plz RPLY