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Shrinaath Paravasthu
07 May 2009 at 18:42

TDS

If a company charges both VAT And service tax,should we deduct TDS on such payments.
There is no differentiation between service and supply in the invoice and PO(Lumpsum)


CA VASU.S
07 May 2009 at 18:23

Challan 17

What is the position if deductor fail to remit before 07 May 2009 pertains to April Month.


CA Suresh Choudhary
07 May 2009 at 18:20

General Tendancy

Why even the successful practicing CAs are not encouraging the new CAs to go in to the Practice.

Is individual practice failure these days? because one of senior CA i met few days back he told me you will not be able to exist in the market unless and untill you join any experience CA like him.
Please express your views specially practicing CA's.


CA Suresh Choudhary
07 May 2009 at 17:47

Sec 77 (c)

If the service tax department has issued the notice under section 77 (c) for the clarification of the payment made to a contractor towards construction contract and if the party does not reply within period allowed what are the consequences.

Is there any chances of getting waiver of penalty applicable.


CA. PURVI OZA
07 May 2009 at 17:32

Application form

urgent help needed.....

Is any one can provide me copy of application form to the commissioner of income tax for granting approval to any hospital. Section 17 (2) (vi) of the I.T. Act.


Jaffer.K
07 May 2009 at 17:21

TDS

IS the TDS towards VAT in case of works contract an expence to the contractor? whether it be allowed in computation of taxable income of the assessee for the year?

I submitted this question 30 hrs before. i could not get reply. i think question is not understood. so this details
We are pwd contractor and get contract reciept(sales) from govt for work done. In said contract receipt they deduct 2% to 4% towards TDS VAT as agreed upon. Is this an expence for us? can it be claimed as an expence in computation of our taxable income of the year?


Suraj
07 May 2009 at 17:19

Big Emegency pls Sort out it..

I Have submitted my 109 but 102 and 103 are not submitted....so is there any problem if i submit after 30 april...
please reply


sarbjit singh chaudhary
07 May 2009 at 17:10

Sec 44AE

MY Assessee has 6 trucks, is he applicabile to sec 44AE.


Girish
07 May 2009 at 17:00

Practicing CAs

Sir,
can we practice CA & CS together?

Pls clarify...

Regards,
Girish


Paras Gupta
07 May 2009 at 16:55

Leaving Job for Practice

Hi

I completed my CA training just 3 months back & joined a MNC on a handsome package in Chandigarh.

Now I am thinking about leaving the job & starting Practice in Chandigarh.
Can you plz suggest me if its worth to leave job for Practice??

Also People says that Practice will definately run good if I keep patience.
In case Practice does not get successful & again I have to do job, will I be having same worth in market as I am having today?


Regards
CA. Paras Gupta