Anonymous

My client provides consultancy services to IBM. As per agreement between us, supplier( My Client) agrees to pay CSA usage charges fees 0.05% of the PO.

My queries is that, whether TDS is applicable on that CSA charges fees paid to IBM.

CSA Charges:- Meaning of CSA is Contractor Sourcing Application. This is the portal where the resume of the resources are uploaded for creation of PO.

Thanks in advance


Dhwani
04 June 2014 at 17:50

Rules

As Institute as notified new Companies Act rules for AS Audit and Law. When will the new material be available.in market. I hav AS book of 2012 edition will there b any major change wid respect to rules??? my attempt is. Nov 2014


sagar

I am presently doing my articleship.can i file my income tax returns while i am doing my articleship?


Krishan Gopal Bansal
04 June 2014 at 17:37

Notification no. 30/2012

Dear Sir/Madam,

I am an accountant in a security firm, my client is demanded invoices Service tax@3.09% . But I am thought they are not eligible for it. Please help me which paper we can demand for it.

Regd
K. G. bansal


Gaurav

Dear ALL

Urgent please help we have a bill Rs.400000/- having service for an event includes stage setup, sound and light, artists, photographer payment. please help regarding Tds applicability with notification.

Thanks
Gaurav



Anonymous
04 June 2014 at 17:16

Tds & service tax on rent

Dear Sir ,

1)I have to Pay Rent Amount P.A. Rs.8.00 lac so I have to Deduct TDS 10% on Basic Amount
OR
ON Basis Amount + Service Tax Amount

Kindly Explain.... And

2)Service Tax 12.36% applicable on Amount which is Below Rs.10.00 lac OR NOT

Kindly Explain.....


K.Srividhya
04 June 2014 at 17:15

26 as

What does part - G in form 26AS refer to? Please explain.


Sonu Agarwal
04 June 2014 at 17:07

Vat or cst to be charged

Respected Sir and Dear Friends,

This is related to E1 transaction.
Purchaser(X) of Kolkata has placed an order for supply to Mr. Y of Kolkata. Further Mr. Y of Kolkata has placed the order for supply to Mr.Z of Karnataka and the delivery shall be made directly to Mr.X (Mr. X shall issue waybill in the name of Mr.Z). Now i want to know that whether Mr.Y of Kolkata will charge VAT or CST to Mr. X of Kolkata.


gurusaiprasannakumar
04 June 2014 at 17:01

About ignou b.com a&f

Hello,

Can anyone please tell me whether the IGNOU's programme of B.COm (A&F) in assosciation with ICAI is helpful to pursue MBA?

I mean whether we can pursue MBA with the help of that program?

Please suggest me very quickly in order to apply for the xam as the due date is approcahing.

Thanx to everyone in advance.



Anonymous
04 June 2014 at 16:58

Composiation scheme

what is rate of composition scheme in Maharashtra?






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