Tds return validation

Dear Sir
can u please mail me what to fill in THE colomn TDS/TCS INPUT FILE NAME WITH PATH & CHALLAN INPUT FILE NAME WITH PATH
when we go the sofcopy verification to validate file--
Mail me at narendrarawat300@gmail.com
Regards
NARENDRA RAWAT

I didn't get response for icwai t-3 practical training form

Hi everyone,

I sent T-3 form for excempt from ICWAI practical training on 6/5/2013 for icwai final dec attempt but till now i have not received any respone/reply from them.

How i know, Are they consider my experiance or not?



Please anyone answer me?

Allowable fees of ca course for education loan

ALLOWABLE FEES OF CA COURSE FOR A STUDENT WANT EDUCATION LOAN

Read more at: http://www.caclubindia.com/experts/ask_query.asp?

Tax effect on closure of wos

Hi,

A co. has foreign subsidiary(WOS) in which it have invested 100%. The WOS is in operation since 6 - 7 years and has not incurred any losses.

WOS provides marketing services to parent co. for which it is paid by parent co. Hence for parent co., WOS is a creditor.


Now the parent co. wants to close the WOS. Hence it adjustes the investment which was made in WOS against the amount payable to WOS. There is a gain in this adjustment. Moreover parent co. receives the final amount from WOS after closure.

Now what is the tax effect on gain which has arised through the adjustment(netting off investment and payable) and the balance which is received from WOS.

Kindly help with the tax treatment which would be applicable in above scenario.

Two certificate of practice

Dear Sir,
Can I use two certificate of practice at the same time or not?

Gmcs 1

what would be the consequence of non completion of GMCS 1 course before completon of one year of artilces for students who have registered for aricles after 1, MAY' 2012.


Thanks in advance

Profession tax

Sir,

I am working in Partnership firm, we are deducting Tds from contractors payment whether we are also liable to pay Profession Tax also?

Waiting for your reply.

Thanks,

Pravin.

Query regarding exemption

Dear sir/Mam,

I was cleared my BBA from jims college in 2012 & now i got enrolled for CS executive exams for Dec attempt, sir i just want to know about the exemption criteria,in bba i have 75 marks in cost& management accounting, so please let me know abou the exemption in cost paper in CS Executive can i elligible for that exemption.

I Hope you will help me ASAP...

Vat audit

FOR FY 2012-13 VAT AUDIT T/O IS HOW MUCH ?

Entertainment tax

i want to know about how entertainment tax calculate in mumabi movies theter & also the procedure followed to compute & file the entertainment tax returns & assessment

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