What if , I received a bill with date 26/03/2013 and i gave credit to the party in my books on 12/12/2013 (Dt of receipt of invoice from party )when should i deduct the TDS ? (Here in the case, bill received was for commission)

A company has entered into a contract with a professional firm to supply 2 persons for its data entry work. Now i want to clarify that whether professional firm would be treated as manpower supply agency and whether company is liable to pay service tax under reverse charge mechanism????

Dear all,
can anyone tell me that if one assessee is having 2 TAN's then can he get threshold limit twice ?

Regards,
Rohan.

Dear all,
I want to know whether institute have issued Suggested Answer For Ca Ipcc Nov 2013.

If yes then please give me the Files. AND Sir, when will Ca Ipcc Nov 2013 result is going to declare. Please answer.

Thank you in Advance!!!!!
Please Reply...

Dear sir/madam i have registered articles on 26.10.2012 and taken termination on 29.12.2012 .I had re_registered with another auditor as on 16.01.2013 .when is final attmpt due? pls kindly reply me.

Dear experts ., is there any problem with mca portal., i am trying to login ., but it is unable to login and is not showing the dialogue box which asks for the certificate details., does any body is facing this...

please let me know is that the problem is at my computer or mca portal

Dear cci members,
I am new to this site & have heard a lot about this site.
I want to ask the proficient experts about my issue.
I am a qualified CA of july13 batch.My academic record has always been excellent.
When I joined CA nobody was there to guide me.I managed everything on my own.
I joined CA after my 12th directly & didn't have least idea of articleship.So, a joined a sole proprietor firm that had hardly 2companies which I came to know later.I had not got little good exposure from that firm.Rather ,I know every good company /firm will consider my exposure as zero.I had lots of personal difficulties too during CA ,so couldn't pay much attention towards my articleship.
Having suffered a lot to complete CA & then still suffering to get a start.Please advice me how should I go ahead?money is not a least matter of concern.Just learning.I understand its somewhat late.But I have many personal reasons .Some may consider it a genuine ground while others may think it excuses.
Thanks in advance

I have one question on where i will get ST Commissionerate,Division For registration if i am having Place of Business at Andheri West?
Please Answer Me Fast....

Whether tax is required to be withhold while making payment to the foreign holding company by the Indian Subsidiary Company for:

a) Re-imbursement of legal fees
b) Contribution towards share of common professional fees incurred on behalf of global subsidiaries,including Indian Subsidiary

REGISTRY DATE OF PURCHASE FLAT IS : 06-10-2007 PURCHASE VALUE 20,20,000/- BUT STAMP DUTY PAID ON 30,00,000/-. THEN WHAT IS THE PURCHASE VALUE I HAVE TO TAKE FOR INCOME TAX RETURN RS. 20,20,000/- OR RS.30 LAKH ?

SECOND POINT

SALE CONSIDERATION IS 30,00,000/- BUT STAMP DUTY ON 40,00,000/- ON 20-08-2009. THEN SALE VALUE FOR INCOME TAX SHORT TERM CAPITAL GAIN IS RS. 40 LAKH ?

ASSESSEE HAS NOT FILED THE INCOME TAX RETURN IN THAT PARTICULAR YEAR(F.Y. 2009-10 A.Y. 2010-11). AND NOTICE RECEIVED FROM DEPARTMENT. NOW WHAT IS NEXT STEP ? WHAT IS THE PROCEDURE.