THANK YOU FOR YOUR VALUABLE REPLY

BUT THERE ARE TWO PARTNER OF PURCHASER AND BOTH HAVE PAID DIFFRENT DIFFRENT AMONT LIKE

TOTAL VALUE 18,00,0000.
ONE OF THEM ONE PAID 95,16,000
SECOND ONE PADI 83,04,000
TOTAL 17820000

SO HOW CAN I DEDUCT TDS (IN WHICH CALCULATION)

Hi all,

I'm a CA & CWA Final student, can anyone suggest me the courses after completing CA course and specilisation in a particular subject(in Finance, Tax, Auditing) and references to it for better future.

or

Is MBA a better option?? from which university?

1. M/s Suresh Enterpries had Paper Purchased Rs 86700.00 against 2% CST ( Purchase Rs 85000 & CST Rs 1700.00) to Raj Paper Pvt Ltd.
2. M/s Suresh Enterprise Paid (through SBI)Entry Tax @ 5% = 4335/- of Purchase to Sales Tax (Bihar Commercial Tax Dep) month of end.

What is the above both journal entry ?

Plz advise urgently

Sir,

I have submitted return Apr - Sept 13 on 17.10.13. Subesequently it has been rejected as - You have not registered as Input Service Distributor in ST2, you can not file return as a Input Service distributor.

I ameneded the certificate & while filling Revised return for the above period, system shows the message as you have not submitted the original return.

Plz let me know to file original retunr, whether I have to pay Late / Penalty fee for the above retunr or not.

Kinldy give me valubale suggestion urgently.

sir IS COMP LAW 2013 applicable for dec 2014 cs executive exam ? if yes but i hv
received module of compy law 1956.

Will cs institute send the module of compy
law 2013

HII

THERE ARE TWO BUYER OF FLAT AND I HAVE TO DEDUCT TDS AND BOTH PARTNER (COUPLE)HAVE PAID DIFFERENT AMOUNT TO SELLER , SO HOW CAN I DEDUCT TDS. THE LIMIT IN BANK IS 50000/- PER DAY . CAN I PAT ALSO IN INSTALLMENT LIKE DAY BY DAY

A co. purchased a lenovo I pad for their sale staff. its a fa or a expense under which head

Sir,

A dealer is registered under Mahavat as well as CST.He does not have any interstate sale or purchase transaction during 2013-14.Is he required to file return under the CST? If yes when & how?

RESPECTED SIR / MADAME
I JUST WANT YOU TO CLEAR MY FOLLOWING QUERIES ON TDS
1. UNDER WHAT CIRCUMSTANCES TDS IS TO BE DEDUCTED ON FREIGHT.

2. WHAT WILL BE ITS TREATMENT IF FREIGHT IS PAID IN CASH EITHER LESS THAN 20000/- (PER DAY) OR MORE THAN 20,000/- WHETHER TDS IS DEDUCTED IF PAYMENT IS MADE IN CASH ??


THANKS

I HAD PARTNERSHIP FIRM BUT NOE IT HAS BEEN DISSOLVED SO ANY TELL ME THE PROCEDURE FOR TAN NO. CANCELLATION & TAN NO. CN LETTER DRAFTING