Sir,
if i write in ipcc paper sec. can i get good marks rather that without sec.

I am a IPCC student
and i want to know the best self study books for

1. Auditing
2. IT and SM
3. VAT and Service Tax

Thanks Experts In Advance !! :)

Dear Sir,
Our company got an intimation U/S 200A, for the following Default Summary:
1.Short Deduction/Collection - Rs 5482/-
2.Additional Late Payment interest against the processing of Latest Correction - Rs 4324.50/-
3.Interest on Short Deduction/collection - Rs 1890/-
Total Rs 7372/-

Shold we have to pay in to pay or is there any way to save from this tax ? Plz reply soon.... Its urgent

-We are Company T Pvt. Ltd.
-There is another company I Pvt. Ltd. which is paying rent on behalf of us to another party (P Pvt. ltd.) & charges us through bill for their services.
-We are simply reimbersing that rent to I Pvt. Ltd.
-There is no direct or indirect payment or contract between us (T pvt. Ltd.) & third party (p Pvt. Ltd).
-The question is that at the time of payment to I Pvt. Ltd. in which head we have to cut their TDS either Contractor(194C) or rent(194I)?

Dear sir/madam,

We have a trust which is not registered under section 12AA of the income tax act yet. so what would be the rate of tax i.e it will be taxable as AOP or maximum marginal rate will be applied.

Thanks in Advance

In Reverse charge mechanism Service tax liability can be discharged only by payment in cash. Once Service tax liability is discharged on account of reverse charge basis, cenvat can be availed for such amount.
Is cenvat available for the amount which is paid as service tax on account of reverse charge under rent a scheme service?

Is it needful to Charge Additional duty in VAT even in case of Retail sales..??

What is the key difference between Tax Invoice and Retail Invoice..??

Plz let me know..!!

Thanks in Advance..

Suppose i have got my company incorporated on 1/1/2014 and my job work till end of 15/1/2014 from a single party is 30,000/- and it is not expected to be more than threshold limit of 75,000/- till the end of financial year on 31/03/2014 then whether I am liable to deduct Tds?

sir , i am pursuing articleship in surat city and i have completed 4 months in existing firm . but now i want to go mumbai for articleship and already forwarded my CV across . only one problem is that i m also pursuing B.Com regular from Surat and second year will complete in march.
what to do ?
i have take transfer after march
or
i have take transfer and wait for registration to another firm
help me out

Sir,


I K MURALIDHARAN, WORKING IN A PUBLIC SECTOR COMPANY IN CHENNAI I HAVE TAKEN A HOUSING LOAN OF RS.1200000/- IN FY 2013-2014
(TOTAL FLAT COST IS LESS THAN 40 LAKHS). FOR PURCHASING A FLAT WHICH IS UNDER CONSTRUCTION AND READY IN APRIL 2014. I WANT WHETHER THE EMI AND INTEREST DEDUCTED CAN BE CLAIMED FOR IT REBATE UNDER SECTION 80EE. PLEASE DO THE NEEDFUL TO ME.

REGARDS

K MURALIDHARAN