Anonymous
06 June 2014 at 17:53

Tds

We are making online payment of TDS after complete process make payment n etc. suddenly broadband disconnected hence we are not able to generate the TDS paid counterfoil due to net. PLz. suggest me how can we get or regenerate the TDS counterfoil?



Anonymous
06 June 2014 at 17:51

Strategic management book

my attempt for ipcc is november 2014 and i had purchased a book for sm but now i find that the book is for november 2013 paper i.e. it is an old edition.. please tell me whether there is any change from nov 2013 to nov 2014??



Anonymous
06 June 2014 at 17:51

Ipcc direct entry

is it necessary to do training before attempting the ipcc paper in direct entry scheme?


AlokThokne
06 June 2014 at 17:48

Tax liability

If Service tax is not levied on service bill e.g. Repairing bill received by client and the client pays the bill amount to vendor, then what will be impact of that bill and whose liability will be of service tax and is there any problem?



Anonymous
06 June 2014 at 17:46

Registration for ipcc

last year i had filled my registration form only for group 1 and my papers were in may 2014... but due to some reasons i could not give the last 2 papers... now i am planning to give both groups in November 2014.. please tell me whether i will need to fill my registration form for ipcc g2 now and then at the time of filling the examination form i need to fill both groups.... i had called at the branch office but the lady did not give a satisfactory answer as she said "kar ke dekh lo kya pata ho jaye"
So please tell me the procedure to go about


koushal kishor jha

I want convert the billing in computer from manual .what is possibility in this case when i start after month end, quarter end or only financial year end.

Please confirm me as early as possible.



Anonymous
06 June 2014 at 17:13

Issue of shares

kirti mehta ltd issue 30000 equity shares of rs 10
application - Rs 5 including premium rs.2
allotment- Rs.4
on call Rs.3
application were recd for 40000 shares,
the pro-rata were made,
Mr. satyan holdings 75 shares failed to pay allotment money
what will be the entry on share forfieture.


MANESH WAGHMARE
06 June 2014 at 17:11

Tds deduction

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


Vineeth PN
06 June 2014 at 17:10

C form

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


C.S. CHANDANI SARUPARIA

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).






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