If a contractor working on contract and after working 6 months he applies for his PAN card, after this he submit his PAN No.,
my question is that when we deduct his TDS after receiving PAN No. or starting of work when he started.

Please reply soon.

Yogendra

My Client did a contract with lic to provide food services(breakfast tea , lunch & evening tea)to the trainees of lic. My client charges @ Rs.90 per trainee per day & raises bill month wise to lic.

So my Question is that: Is it Covered under Service Tax & Vat? If Covered, So Please tell me the Criteria of Applicability of ServiceTax& Vat.

And Further Is it the case of Work contract?

My Assesse ITR(original) of A.Y 2011-12 filled was rejected due to the reason that ITR acknowledgement was send to bangalore without his signature, the acknowledgement was again send after signing but not accepted,now since the return cannot be filled after march 2013 i.e after the expiry of filling return for the relevant period, what should be the procedure for filling the return for A.Y 2011-12. Please Advice.

DEAR SIR

IS SERVICE TAX APPLICABLE ON THE EXPORT OF SOFTWARE. IT IS NECESSARY TO TAKE THE REGISTRATION

WHAT ARE THE OTHER BENEFIT ON THE EXPORT OF SOFTWARE PLEASE GIVE IN DETAIL

whether Property given to a person on long term lease basis would be considered transfer for the purpose of Capital Gain Tax?

I have completed my 4 months of articleship anad wish to take transfer...please advice me procedure to be carried out besides getting form 109 signed by the principal.......plz reply as early as possible

Hi Sir, can you solve my problem as under - we are the excisable unit in gurgaon & received excisable raw material purchase invoice. its invoice have include excise duty & vat 4% also include , but we found 655 qty short out of invoice qty 50000 on 28.01.2012 invoice date. currently we are taking full cenvat & qty in excise record. & raising debit not to party only from proportionately short qty value,vat % only & not shown debit note in excise record also anywhere because we are not showing excise on that debit note????? is it right way sir???? if not than how will we raise debit note to the party or we will issue a excissable invoice to the party for shrt qty. i am confuse totally plz plz help me..

Dear Experts,

I recently joined one company in UAE as accountant, there is a difference in opening balance on the debit side of the trial balance in tally. how to rectify. Please help me...
Also I can understand the thing is systematic accounting work has been started here only last 4 months before(1-1-2013 Onwards)
This company is absolutely non-trading company.

With Regards,
Rameez
Al Quoz, Dubai
UAE

Sir,i game my ipcc may 2013 accounts exam but i am not gonna pass , so should i give the rest of the exams or not.Pls help me?

Hi,

I have filed my income tax return FY 10 - 11 on time, but by mistake I had not mentioned the tax amount which was deducted by my employer..
Now I have received a letter from Income tax department in which they are asking me to pay outstanding tax demand for the amount which was deposited by my employer...but not claimed by me in my return..

Please advice.. shall I pay this amount..Rs. 3060/- and what would be the interest..

Is there any way to resolve this matter..

Pleas help..asap