Dear sir
Please solve my problem regarding service tax. if the assesse does't claim credit of input service tax, what rate of service tax will be applicable to that assesse.
When will the result of PCC- JUNE-2009 exams will come?????
if e-returned filed after due dates then can we appeal for rebate on this penalties because of assessing officer has charged panalties of rs 90000/- for late return file for A.y 2005-2006 ,pls suggest me. it's urgent.
i am student of PCC. I have completed IT training of 100hrs in april2009. But i didn't get certificate. can u tell me that when will i receive the same.
Dear Sirs,
Can any one tel me that which particular method should be used for particular company like Manufacturing company/ Construction company/ Service industry?
Thanks,
Muntasir
If we filed the TDS Quarterly return,after that we came to know the error on a particular party PAN was wrong,
1) How to resolve the problem / We will make the correction in a particular dedutee record (OR) correction to the all deductee record.
2) if we will corrected one deductee record which ack no to use the TDS Certificates.
3) if we the previous ack no used to all other deductees or not
Clarify me
Tks
Ramji
I appearing for CA final 2nd group in NOV 2009 after a gap of 10 years. I want to know the year for last attempt under old syllabus of final exam. Please guide
bye
Abhijit
1.Can a company make payment to an independent director as commission.
2.If Yes then,Whether TDS on Commission paid to an independent director shd be deducted u/s 192 or 194H.
For taking the benefit of credit of service tax on input service Is it necessary that an invoice should be in the name of the service provider
LIVE Form 10 B and Form 10BB: Handle Tax Audit Reports of Charitable Organizations(with recording)
CAclubindia
service tax rate when assesse doesnot claim input creadit