This Query has 1 replies
DEAR SIR,
PLEASE REPLY FOLLOWING QUERIES ?
WORK CONTRACT TAX (WCT)
1. WHICH TYPE OF TAX IS IT ?
2. WHEN IS IT DEDUCTED ?
3. WHICH STATE IS IT APPLICABLE ?
4. WHAT IS THE RATE FOR IND, FIRM, COMPANY ?
5. DUE DATE OF DEPOSIT , CHALLAN NO, MODE, ITS RETURNS DETAILS ?
PLS CLARIFY IN DETAILA AS POSSIBLE
This Query has 1 replies
IF A CONTRACTOR RAISE BILL ON 31.1.2012 AND THE RECEIVER OF THE BILL PASS IT ON 10.02.12 AND ALSO DEDUCT TDS ON THE BILL .
NOW WHAT AMT. OF THE TDS SHOULD BE DEPOSIT BY THE ASSESSEE
1 ACTUAL AMT OF TDS
OR
2 AMT OF TDS+ INTTEREST ON TDS
BECAUSE INV. IS RELATED TO LAST MONTH AND WE ARE DEDUCTING THE TDS IN NEXT MONTH
This Query has 1 replies
hello
i completed my CA,and registered for CS Executive programme in AUG-11.Is it compulsory to complete computer training before attempting CS Exams.
If it is compulsory means how can i claim exemption for undergoing course.
i already completed my Computer training in my CA course.
what is the process for claming exemption?what is the fees?
when the exam will be conducted.?
what the documents should be submitted?
This Query has 8 replies
My client would like to Register his establishment logo under Trade mark registration.
Also one Caption.
What is the procedure. who can help
Mohanan V P
Mob 9686860188
vpmohanan@yahoo.com
This Query has 1 replies
hi i had applied for the membership approx 20 days before but hasn't got any mail from icai can anyone help that if membership no has been allotted to me than how i can check.
or any help
This Query has 1 replies
Dear Sir / Madam
I want to know that can anybody apply for Chartered Accountant Course with a name different from educational certificates? If Yes, Could u please provide me guidance.
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A resident individual wishes to remit USD 25,000 to a company in Russia for acquiring 33 percent stake in that foreign company. Foreign company is in the business of consulting. 1. Can individual use liberalised scheme of RBI upto USD 200,000 to invest in the foreign company 2. In case liberalised scheme can not be used, under what provisions of FEMA can the resident individual buy this stake in foreign company. 3. Would the position be different incase individual is also appointed as director in the foreign company. Please clarify
This Query has 3 replies
Can any one tell me the difference between EX-factory and FOR price ?
Thx in advance:
This Query has 1 replies
Dear Sir,
The government has recently raised the Public Provident Fund limit to 100000 Rs.
I am having one account in my name and the other account in my minor daughters name.
Please advise how much maximum can I invest in both accounts?
Upper limit of one lakh Rs is for my account and my minor daughters account clubbed together?
Or I can invest one lakh rupees per year in each accounts?
Thanks in advance
Rajesh
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Work contract tax