Hello Experts.
Can you please clear the concept that,
If my Company (Pub Ltd) receiving Security services of a No-Company entity.

Provider can Levy & deposit all 12.36% ST or it is mendatory to deposited 25% of 12.36% by him and rest by our company

My Client i.e. Pansanstha has got New TAN number. Tell me next procedure for deducting TDS, Form 16A an various statemens with details

For Nov 2014 IPC exam how many Acts are included....? And is old Acts included or not....?

Dear Sir

Can any 1 Tell me what was the turnover limit for submission of balance sheet of FY 2009-10 in DVAT?

Dear sir i need a clarification regards TDS. Our company takes servers from third party on monthly rental basis aprox..22500/pm ..thirty issued invoices.so inthis regard how much rate will take to deduct TDS and which section should apply..plss clarify sir ...

Mr. Anand Aged 47 years running a studio at Kochi. Due loss from business his wife gifted
her Gold jewellery, which she got the same from his mother at the time of marriage. Anand sold the jewellery for Rs. 450000 in 2012 and the amount invested in bank as Fixed Deposit.
Please tell me now he has to file the return of income ? and how much of capital gain tax to be pay ?

dear expert,

one of my clients getting salary Rs.285652/-.
company wants to ded.tds on this salary.
no investment details with him.

but he paid Rs.8000/-. per months house rent,
then he eligible of HOUSE RENT dedction in HIS TDS DEDCUTION..?

PL. ADVICE.

If an IT company manufacturing a software and selling to client. and that client will be selling to customers. which tax will be applicable?

only service tax, only sales tax or both.

Company situated in Madhya Pradesh.

Hi Experts,


Property is in joint name (Brothers).We have taken a home loan where we both are the borrowers of the loan. We have let out the said property. pls clarify :
1. Can we both avail the tax benefit in our individual IT returns for Loan and interest amount.

2. How should we show the rental income. i.e. in whose returns the income should we consider. Can this be considered only in one person return i.e is in my return as I am am recieving the rental income. Is there any split required??

3. Presently EMI is being paid from my bank account.


Thanks a lot

Dear experts
my ca final attempt is Nov 2015.I want to start my preparation from June
i am unable to choose which paper i has to start preparation
please suggest me which papers i have to start preparation & best author books.
which papers are tough in final because i want to start from tough papers

Thanks in advance