Dear Sir.,
Kindly tell me If a contractor (may be Company,individual, HUF) charges basic amount Rs.10000/- & ST@12.36% is Rs.1236/-, Net amount is Rs.11236.In this case we can deduct tds excluding Service tax amount or including st amount.
Thanks
R.R.DAS

Dear Sir.,
We pay tds 1800/ on Rs. 100000/-agst. contractor(pvt.ltd. co) m/o- feb 2014. But actual tds amount is Rs.2000/-In this case how much interest for short payment Rs.200/-Pls suggest me We want to be pay m/o- 7th March 2014.

Thanks
R.R.DAS

Y RETURN FILE IS NOT COMPULSORY FOR THOSE WHOS INCOME NOT EXCEED BASIC EXEMPTION LIMIT (SPECIALLY FOR BUSINESS MAN )

HOW TO CONVERT SCANNED DOCUMENT TO TEXT DOCUMENT (WITHOUT BY WRITTING )

Y CONCEPT OF HUF IS INTRODUCED

Sir

While Calculating ROCE(retun on capital employed).
The formula is EBIT/Capital employed.

My quary is in capital employed what are the items we have to consider.

I have considered Share Capital + Reserves & Surplus and Long Term Loans.

But in my company one consultant professional calculated the ROCE ( he also considered Short term borrowings ).

Please give your professional confirmation.

Good mrng. This will be my 3rd attempt in ca final in may 15. I am a commerce post gratuate.
Am not tired of reading nor i am frustrated.
I just dont know how to handle this phase?
Should i work along with studies or should i completely focus on studies no matter what it takes? Kindly enlight the way.
Thank you so much.

Dear all

what work can be done in ROC, can explain any one.

In case of partnership firm showing profit @ 8% includes partner's remuneration and interest on partner's capital or does not include partner's remuneration and interest on partner's capital.

TDS Return was not filed by the client for the A Y 2009-10. Now employees who were working there are started getting the demand notice from the IT department. What can be the solution now for solving this problem

Now filing the return would attract penalty and Interest which is more than the TDS payable.

Kindly suggest the valid points for rectification. Because around 20 doctors are working in that hospital... all are getting the demand notice.