There are three snario:

1) Expenses booked under the head rent during April ,2008 and TDS deducted on the same at the time of booking the expenses but deposited during April 2009.

2) In the above case the assessee has depoisted part of TDS on due date and balance during April , 2009
3) In the above case only CESS and Surcharge remains to be deucted during April ,2008 which has been deducted on 31.03.2009 and deposited ON 07.04.2009

What will be tax treatment in all above cases.

this is my first year in service tax what about examption if 10 lac is exceed in the current year and what about the tax input?

If a Indian company's shares holder(100% subsidiary) more then 51% shares to be transfer to any Individual what is Impact on Carry Forward & Set Off of Losses

hi
i have just pass my CS foundation exams & registered CS Executive.
But even after the one month of registration i didn't get my new registration no.
IS REGISTRATION NO.OF FOUNDATION STAGE IS MY NEW REG.NO.
Plz.....help

Good Afternoon everybody, i am Ankur Jaitly, working with a partnership firm, as it has a depot in chennai. We are in the process of Auditing. So, there are some cash we had transferred towards branch. So, i want to know that in Branch balance sheet how this cash would be represent i.e seperately in Capital A/c or it can be merged in Branch/Division A/c. Please do the needful.

Site expense for a civil contractor is it direct OR indirect exp

Please say

Respected sirs,

What are the returns to be submitted for Central Excise and Service tax with time to submit.

pls give the details in this regarding

thnks
M.Senthil Kumar
nithyveni@gmail.com

Somebody told me that the last attempt for CA Final is extended to NOV. 2010 .Is that correct? If not, What is the last Attempt for CA Final [Existing Syllabus} ?

Dear`All,

Can a indian company raise an invoice in foreigen currency for services provided within India and ouside India to a foreigen company not having office in India and also receive payment in foreigen currency

Dear Friends,
Is it necesssary to conduct tax audit of accounts of an INDIVIDUAL every year subsequent to the year when tax audit is 1st carried out.In my case my receipts for the a.y.2009-10 do no exceed Rs.10 lacs.I got my accounts audited for a.y.2008-09 as my receipts were more than rs.10lacs..