Dear Experts,
I have 3 Questions :-
1-If any vendor claim reimbursement & charging service tax on it should we deduct TDS.
2- if vendor provide combined bill for his services & reimbursement & charging service tax on it. Should we deduct tds on whole amount of invoice or only at his services.
3-if vendor provide only reimbursement bill can we deduct tds.
thanks in advance
Dear Expert,
How can we differentiated between any service fall under 194J professional category or 194C contract category ?
thanks in advance.
I have registered for Ipcc on Jan 2010. Since IPCC registration is valid for 4 years, I can appear Nov 13 exam no doubt about it, but my query is that my registration will expire on on Jan 14 & result will be declared in Feb 14 so will i have to revalidate my registration? If i dint then can i will get my result.
i somehow lost my hall paper and right now i do only have blur memory of Roll Number unfortunately it was invalid and moreover right now i am outside india..so can anybody please tell me how to check my result or roll number?
sir ...today my ipcc result is declared....i have secure exemption in two papers i.e acconts and CAFM..but failed in law and tax..but my aggregate is 198........sir i m confused now that how much i have to score while appearing in next attempt in november'13 along with second group.
Dear Experts,
I cannot clear my IPCC in 2 attempt and i want to convert myself in Direct Entry Scheme.
but i have confusion as i have 49 % in B.com & 60% in PGDM (Finance).
So can i register myself in Direct entry scheme on the basis of Post Graduation,my ITT & OC has been already completed.
So please guide me asap
Sir,
Will stipend be paid when we are on preparatory holidays?
And how many holidays are allowed during article ship period ?
Dear Sir/ Mam
I m a chartered accountant by profession , do not practice as a CA and do not hold COP yet.
I run a proprietorship business and provide some IT services to my clients...
I want to apply for COP now and take up CA practice as well.....how can i club both the services of existing business as well as CA practice....how can i convert this existing business into a CA Firm...
please suggest me anyone how to prepare COST & FM. I didnt take the class and wanted to give november attempt. is there any vedio on net from where i can prepare.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Tds deduction at reimbursement bill