If a Chartered Accountant give one bill mentioning the details as below: -
Fees Rs. 10000/-
Reimbursement of Expenses Rs. 1000/-
(Conveyance)
Rs.11,000/-
Serivce Tax Rs. 1,030/-
Total Amount Rs 12,030/-

Query is
On what amount we deduct TDS, since it is one bill whether we deduct TDS on whole amount or after deducting reimbursement part.
Kindly advise

What is the meaning of Profession for the purpose of Income Tax Act? A persion providing the service of Video editing & making advertisement, whether it falls in meaning of Business or Profession?

Some time before I asked my queries regarading Marginal relief when person have an income except Captial gain is Rs 9 Lac and his short term capital gain is Rs. 1,20,000/- For F.Y 2008-09. Can he avail marginal relief. Then I get answer that he can get it. But my friend who worked in IT department says when he tried this on Income Tax system . The computer has not given marginal relief. So Plz again clear this query with explanation. Thanks in advance

Hi All,

Could anyone provide me the notes for the below mentioned subjects for CA Final (new syllabus):-

Advanced Auditing
Law
MICS

Thanks in advance for assistance.

Regards
Umesh Sharma
9999057672

Does anyone have idea ab8 when should submit return sales tax return of a firm?when the liability of sales encumburred on ind. and co.?

bvdsf b

IN CASE, TDS ARE DULY DEDUCTED & DEPOSITED,WHETHER TDS CERTIFICATES CAN BE ISSUED WITH TDS RETURNS ACKNOWLEDGEMENT NUMBER AS "YET TO BE FURNISHED" FOR ALL FOUR QTRS & THEREAFTER TDS RETURNS CAN BE FILED.
( AS MOSTLY FOR 4TH QTRS,TDS CERTIFICATES ARE ISUED ALTHOUGH TDS RETURN FOR THE SAID QTR HAS NOT BEEN FILED)

why is it necessary to create CRR at d time of Redmp. of share?

sir when will the result of ca pcc will likely to be declared by ICAI

Is it necessary for a pvt. ltd. company to file return of allottment of shares with mca?

Also what is the time limit for it from the date of receipt of subscription money?

Also when shares to the subscriber to moa has been allotted against the co. formation expenses incurred by it and the amount of expense is more than the minimum paid up capital of 1 lac mentioned in M&AOA, then for the amt in excess of 1 lac is it necessary to file form 2?