if anyone doesnt go office for his articleship and after 2 years of completing his articleship realises that he knows nothing about working except basic knowlege of accounting,tally,ms-excel and basics of audit .
then waht should he do .

pls guide .

Hello,

Hello friends i want to change my name in the ICAI Record,

Actually MY Name is K. Gangadhar, but in the ICAI Record it reflected as Gangadhar. K

So what i do for changes in the ICAI Record.

Dear All
If I am issuing Bill for Annual Maintenance Contract(Comprehensive) on how much amount i have to charge VAT and on how much amount Service Tax and what rate.

1) M/s X is a registered dealer contracting electrical contracts. He purchases materials and supplies and provides services too like erection and commissioning etc.

2. M/s Y is manufacturing company raised a purchase order for supply of materials from M/s X.

3. M/s Y has also raised a service work order on M/s x for erection and commissioning of the above supplied material by M/s x

5. In the above both supplier and service provider is same and raising invoices against the work orders separately

6. M/s Y is paying payments to M/s X against the invoices raised, ie. material supplies separately and service invoices separately

7.in the above, if the work orders are separate ie. for but both service provider/seller and purchaser/service receiver stands same

8. In the above circumstances whether works contract act is applicable if yes upto what extent if not why

by
subrahmanyam GVS
M.Com Dip in Taxation

IF A COMPANY PAYS RENT OF RS. 120000 AND THE DEDUCTEE DOESN'T SUBMIT THE PAN DETAILS. TDS TO BE DEDUCTED BY COMPANY WOULD BE @ 20% OR NIL.

PLEASE PROVIDE SUPPORTING TO THE VIEWS GIVEN.

What is PLA balance ?

There are given PLA Basic A/c , PLA Edu A/c , PLA She A/c.

Where will I find the PLA balance in FORM ER-1

Help me
Neha

Hi,
I had purchased medical insurance in Mar 2013 that had premium about 28000 and term 5 years. I had paid premium in full at that time. However, since I was studying in college, I did not file IT return. Please advise whether I can mention it in deductions now and lower my income tax (TDS) under section 80D.

Thanks,
Vinay

Hello,
I had original filed my it return by generating xml through excel utility but due to some problem i need to rectify it now to rectify return i have to again generate xml but i get the problem of where to put return filing details i.e. acknowledgement, cpc order no in orginally excel sheet.

Please provide me how to generate xml for rectifying return and where to write return details....

Why valuation of gold, silver ,Petroleum products is done in terms of dollars..when 50% of petroleum products comes from middle east countries.........

i want to show gold jewwellery of rs 10 lakhs in my 1st return as an assets. can i do so??