We have deposited excess amt. in tds challan contanining section no 192b pertaining to Form 24q. Now we want to claim that excess amt. deposited in that challan against Deductee of Form 26q also.
How we claim that challan in Form 26Q and Form 24Q simultaneously For filling of regular TDS Return.

whether rebate under municipal tax is allowed in case of partial payment of tax before due date of payment?

Is passing IPCC in first attempt necessary to pursue articleship in Big 4?

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

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

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.