We received the bill from road contractor with Service Tax & Vat. Now the problem is that as per the CBDT circular dated 13th Jan 2014 had been declared that TDS not to be deducted on Service Tax Portion. But in this case the Party Has charged the VAT on Basic+Service Tax also. Hence I want to know on which amt TDS is to be deducted.

Eg :-

Basic Amt 100
ST 12.36
Total 112.36
VAT @5%5.62
Grand Total : 117.98

Pls Help Any one...Pls give bries note about c -form.pls

Section 274(1)(g) is replaced by section 164 under the new companies act which is applicable not only to limited co bt also to pvt companies as well.

Do we need to take declaration from director under new provisions also which earlier was taken under section 274(1)(g).

Sir Just I Want to know that I Have done Assesment for the Finnancial Year 2012-13 , One My Party Didn't deduct Tds in 2012-13 but now he is deducting Tds in 2013-14 of fy 2012-13 & Giving us Tds Certificate paid with intrest then can i Take credit of that ammount in fy 2013-14 if yes Plz tell me in which section & what is procedure for him & for me . is any provision for revise return of that year or not. if yes then both have to done revise return or not.

Dear,
one government department like forest department received grants for some project, out of which they purchased some assets like vehicle. my question is that can depreciation be calculated on such? if yes then please provide rate. and please suggest any accounting standard for the accounting of such grant received by government department.

i passed out ca final exam in 2012 and got membership in 2012 so how much cpe hrs were requried in 2013.......?

I didnot attend any cpe hrs in 2013 but i attend cpe hrs during jan to march 2014 which is extended time for block of year 2011-2013.

how i will take credit of cpe hrs in 2013 which was attended in jan-march 2014

I ATTENDED 14 STRUCTURED CPE HRS...........

FOR A PVT LIMITED CO.
FIXED ASSETS AS CAR VALUE ON 1-4-2013 WAS RS.125000/-, WHICH WAS SOLD ON 30.09.2013 FOR RS. 120000/-, NOW RS.5000/-DR.BALANCE ON 30.09.2013, WHILE IF I CALCULATE DEPRECIATION @25.89% IT WILL BE RS.16182/-ON 30.09.2013, NOW PLEASE SUGGEST ME JOURNAL ENTRY FOR THE ABOVE...

THANKS & REGARDS

can I change my article ship Ca after 1 year at another place. means if I am doing article ship in a Ahmadabad and after 1 year can I change to Surat city and go for another Ca.

When i am making a purchase and i enter the purchase bill into tally, i select VAT 4% and 1% and enter the respective amounts.

I need to know what should be the group in tally for the VAT 4% and 1% line item. Should it be duties and taxes? or it should be under purchase?

Hi !!

Dear All Good Evening

One of my NRI client has purchased property in India, through the amount remitted in NRE account,

Now he wants to sale this property , on sales of property he has gain of Rs. 15 lacs approx. in rupee, however he has lost in foreign currency i.e. ( when He bought property in india rate of Pound is approx 85 and as of its 99)

So in this case do we get need to pay Capital tax on gain on INR or we get benefit of loss in foreign currency....

Please do needful....