Hi all,
We have awarded works contract for our new outlet in kerala to our routine vendor who is register in Tamilnadu.
will the provision of WCT TDS apply on this transaction in state of kerala ?
What does section 10 of KVAT is talking about ?

I have given my CA-Final Exams in May 2013. i am eligible to attend GMCS also. My query is can i register in GMCS-1 or do i keep waiting when the respective institute will declare GMCS for old students?? will it make any difference if i attend GMCS-1 instead of attending GMCS?

Is CA Final Student eligible for GMCS course who have completed his training.

Pls Provide me the Soft Copy of CA IPCC IT & SM Notes Given By Dinesh Madan Sir...
Do Rply...

As per new notification u/s 194-1A,If TDS required to be deducted @ 1% on the purchasers of the immovable property(whose consideration value is Rs.50 Lakhs and above)
My doubt it one of my relative has purchased property fr 65 lacs & it's registration is made on 31st May, 2013, it's part paymnt of Rs. 10 lacs is also made before 1st June bt Bank sanciones loan amount(without deducting TDS) on 8th June of balance payment.
In this case purchaser have to pay TDS amounT?

Sir,

PlzService Tax monthly payment
through e-payment every month clarify what is the last date ?

Dear sir

My client is carry on business of construction, he taken sub contract for construction of warehouse under govt. scheme.original contract (tender) received by other and than taken sub contract from this.
what is the tax implication for subcontract or its exempted for service tax and vat because he work for govt indirectly.

A company has its authorised capital of Rs.50 lakhs. It wants to issue preference shares.
The authorised capital will increase from Rs.50 lakhs to Rs. 1.5 crores. Whether I can increase authorised capital by issuing 50% equity shares & 50% preference shares.Give sample resolution for the same.

Dear Sir,
I am an accountant in a company.
In spite of paying me salary company pays me contract amount and The Company has deducted TDS U/s.194J. My total Turnover/receipts from the company is only Rs.194898/-.
As per Sec 44AA I am liable to maintain accounts.
But I have not maintained any accounts except Bank Pass Book.
While filing ITR-4 in part BS & Part PL Can I file in NO ACCOUNT CASE column of BS & PL

After doing CA, i wanted to do some more.
Please tell which will be more beneficial CS or CMA.