Is it enough to pass I.p.c.c by solving practice Mannual of I.C.A.I &are All types questions are covered in practice mannual
in my previous query i asked the expert that tds on bank interest of term deposit(auto sweep from salary through MOD) has not been reflected in my 26AS form till now.as per the expert it may be due to the fact that last qtr updation for tds to be processed and updated from Nsdl after 15th may 2014.thanks for the information so that full viewing of the form will be avl after that date.as per the advice of expert i have collected the a/c statement from bank.now i have got 2 more queries.1.even for term deposits opened at earlier stage of f.y. the tds on interest not reflecting in 26AS.is it due to the fact that tds is being calculated on 31st march and sent to I.T so that comes under last qtr cycle & will be reflected in 26AS after 15.05.14?2.whether i can pay the balance tax after 15.05.2014 on viewing completed 26AS form or is there any time barred issue for late payment suffering fine or penalisation.what is the last date without fine?please treat this really urgent as i want to pay the justified tax within prescribed time without any harrasment and forgive me if my query is too long.thanks
we supply goods to our different distributors through one,two or three transporters .they charge freight less then Rs.750.00 per consignment and raise bill on monthly basis which is may be more than Rs.10000.
we would like to know that whether we are liable to deposit service tax or it will be exempt as each consignment is not more than Rs. 750.
sir my name is tulasiram. i want to change my name to narendra. i had completed my ipcc.
the certificates of cpt,ipcc,itt contains the name tulasiram. i want to change name in the certificates(cpt,ipcc,itt) as narendra. is it possible. or ineed to study again from the cpt?
Dear Sir,
can we consider maternal grand mother as dependent for claiming deduction under 80DDB?
A person done with CS in Dec 2012 but haven't undergone training. But has an experience of 5 years.Pvt ltd, Tax Consultants (Adv.) & Chartered Accountants. Willing to get registered as an associate member of CS institute. Is there any scope? ? Thanking you in anticipation.
we are filing a belated return for HY March 2013. What is the amount of late filing fees and what is the code under which this fees is to be paid.
Our company is a sub broker company.
Insurance company pays commission to Rs.90 to broker after dedducting TDS and broker transfers Rs. 63 to our company and keeps Rs. 27 with themselves.
I want to know what can be worked out as whole TDS is deducted in their name of Rs. 10 and we loss income also and dont get benefit of the same in income tax also.
plz tell me the last date of due payment of tds on interest for the month of march 2014
Dear Sir,
Please suggest me service tax late fee interest calculation :-
Que 1. :- One of my client he do not pay any service tax from 1st April 2013 to 31st March 2014.
1st April 2013 to 30-09-2013 :- Service Tax Rs.32394 Primary Education cess Rs648 Sec. & Hgh Education cess Rs324.
1-10-2013 to 31st March 2014 Service Tax Rs. 175942 Primary Education cess RS. 3519. Sec & High Rs. 1760
Please Confirm me now how much amount he will pay with interest:
1ST QUARTER
Service Tax = ?
Primary Education Cess = ?
Sec. & High. Edu Cess = ?
Interest On 1st Q = ?
2ND QUARTER
Service Tax = ?
Primary Education Cess = ?
Sec. & High. Edu Cess = ?
Interest On 1st Q = ?
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
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