Bijoy
06 June 2014 at 12:21

Tds on bus body service

A company is in receipt of a Bill for Its Bus Body Repairs. But the bill is loaded with 14.5% VAT. Now the repairing workshop tells that this service is not liable to TDS. Is it right not to deduct TDS.



Anonymous

Dear sir, We are govt. PSU Company. we have given tender to "X" firm to supply DG sets.
"X" firms supplied D.G. sets and issued bill with Excise duty invoice original, raised by DG set Manufacture "Y" ltd. Invoice having our company name as consignee and "X" firms as Indentor. So My Query, Excise duty invoice is valid document for availing Cenvat credit.


prasanna
06 June 2014 at 11:46

What are adjusted purchases?

Can anyone please explain me what actually adjusted purchases mean. And why closing stock is shown in trail balance when there are adjusted purchases. thank you.


Rahul Jain
06 June 2014 at 11:21

Diploma in ifrs

Hello All

Pls. provide me your thoughts on Diploma in IFRS by ACCA.


gautam
06 June 2014 at 11:20

A.r.e1

dear sir i want to know how to obtain ct-1certificate from excise office . 1.ct-1certificate for the period or for a specific amount i.e. bond value w 2. who apply to the excise office manufacturer or merchant exporter. 3. practical procedure of ct-1. 4. what is the requirement for obtain ct-1certificate and eligibility for apply a.r.e.1 . All procedure w.r.t to sale without levy of excise duty. . please give reply in practical approach. thanks & regards gautam gupta


venkatesh

Hi Friends,

I need to know in may 2014 attempt exam was postponed by around 24 days due to election. is this 24 days will be considered as leave for counting articleship completion ? if yes please explain.

Please provide source of information.


Kalaivani.C

Please tell me the slab rate for a private limited company Ay 2013-2014.



Anonymous

Dear Sir

I am Working with Construction Firm and its an Partnership firm so PTEC & PTRC Registration Required for it.

Please Reply me urgent

Thanks & Regards

Ganesh rajput



Anonymous
06 June 2014 at 11:02

Tds

Sir,
an Employer deducted TDS from salary of employee in F.Y.2013-2014 and yet not deposited TDS amount by Employer and not filed TDS returns for all 4 Quarters of 2013-2014. in this case who will responsible?, How employee can file I.T. Return without Form-16?, which action can take employee against employer? Pl. suggest & advise.


Manish Patel
06 June 2014 at 10:46

Guidance

I am teacher.First time I filled my income tex return.How can I download my form 16.I have mobile e password .





CCI Pro
Meet our CAclubindia PRO Members


Follow us


Answer Query