how to calculate DTA/DTL in a mnufacturing company.

What kind of TDS will be deducted on Electrical DC drive repairing charges Rs.33000, There is no tax charged by the vendor in his service invoice.

Dear Sir,
I want to know that what is the procedure to become the CA of Comptroller and auditor journal of india(C&AG).

I have booked a flat through builder and I have paid Rs.1 lac as an advance vide cheque on August, 2013, but the deal was cancelled by the builder and he refunded the amount vide cheque which was returned due to insufficient fund. I contact several times but he is not responding so far. So please advice to me what should I do?

K Radhakrishnan

Please confirm whether penalty paid on PF on scrutiny of the case by PF department is an Indirect expense?

Dear Sir,
I need to clarify a doubt regarding Companies Act 2013.

Can any one send the exact format of MOA & AOA as per CA 2013?

What about the Rule 14, 15 and 16 of the Companies Act 2013?
What about Rule 13 of Companies (Incorporation) Rules, 2014.?

Is it require any qualification to sign as witness against the subscribers column in MOA & AOA under CA 2013?

DIRECTOR HAS A PROPERTY WHICH HE HAS TAKEN ON LEASE.NOW DIRECTOR WANTS COMPANY TO USE THAT PROPERTY.
IS IT POSSIBLE THEN NOC FROM DIRECTOR WILL SERVE THE PURPOSE

Hi all,

I recently paid an outstanding demand of tds cpc on the behalf of my client. It comprised of interest on late payment rs. 4820, 234E rs. 3400 and interest u/s 220(2) on the total of the said two amounts rs. 820/-.

Then I revised the return after adding the challan in the correction statement. I reported the 234E figure of rs. 3400/- in the late fee column and rs. 5640 being interest (4820+820) in TDS/TCS Interest (As per deductee Annexure) column.

Now again my client has recd. a demand notice claiming Rs. 820 of 220(2). They have turned off the demand of 4820 and 3400. But kept intact the demand of 220(2).

I am sure this is a case of wrong reporting from my side. At which place do I show the Interest paid u/s 220(2) in correction statement to nullify such demand.

Kindly help.

I have taken the formula for CST Reversal as:
ITC * CST Sales/Total Sales * 3/5 or 3/14.5

1) My query is whether Formula is correct?
2) Whether the Total sales includes consignment sales (shown as exempted sales in Form I) or we have to separately calculate CST reversal for consignment sales?
3) If calculated separately then what will be the formula
Please solve this query as soon as possible

Dear Sir,
Please tell me turnover applicability for VAT-Audit.

Thanks