Hello Sir,

please let me know whether frames when fitted with lenses as per customer requirement(both frames and lenses are traded item)will fall under excise in eye ware industry

Tds is applicable on Tata Sky Recharges. If yes under which TDS Section

Dear Sir,

sir my one friend had query and that query is,

franking date : 1/8/2013
and not yet submitted the form to icai and now i found ca so for that i have done new franking or my old franking will be valid ?

does CA have a good career after learning ERP ? can it help to boost his salary?

Dear Experts ,

please guide me about what are the items as per new companies act 2013 which should be included in notice of annual general meeting such as items u/s 180 etc which requires approval of shareholder by special resolution.

please treat it urgent

sir hindi ka it ka study matarial avelabale nahi hai hindi me matarial ke liye kya kare

Profit of a Firm Rs3000/=
Interest on Capital @ 12 % = Rs60000/-
Partners Salary paid and Debited = 240000/=

Book Profit is 303000/-
Eligible Partners Salary is 90% of 303000
which is 272700 . In this case 240000 is OKay . No Amount Inadmissible .
Net Profit is 3000/- . Tax to be paid @ 30% plus Cess etc .
Is the Calculation Correct ??
Please reply at the earliest .

Sir, I need your inputs on

How determine Taxable Value for VAT applicability on software sales. Whether VAT need to be calculated on Basic Value + Service Tax or only on Basic.
For example:

Case 1 – Basic Software value – Rs.1,000/-
ST @ 12.36% - Rs. 124/-
VAT @ 5% - Rs. 50/-
Total Invoice - - Rs.1174/-
Or

Case 2 Basic Software Value – Rs.1,000/-
ST @12.36% Rs.124/-
Gross Total Rs.1124/-
VAT @ 5% on GT Rs.56/-
Total Invoice Value - Rs.1180/-

Please refer both the case and please suggest, which one need to consider (Please help me with TNVAT Act reference)

How to check in tally that whether company has properly deducted T.D.S on all applicable payments,tell me the easier way to cover all Items

it is cleared by icai that the audit report can be submitted till 30 nov. but there is no clarification for the return filing date for tax date. So what is the return filing date and submisson of tax audit report.
either it is 30 sep. or 30 nov. ?