Plz suggest me the books the self study books for ca final, my attempt is Nov 15

dear sir

can i pay service tax quarterly.

When i create file for 26 Q4 of F.Y. 2012-13 and subsequent two quarters of 26Q in RPU then error is coming: "Hidden Total Tax deducted can not be blank for record number 1 in Annexure I details"

Please help me for the error suolution

Is there any standard format for Share Application Form?

Can we make the Share Application Form without specifying the price of Shares to be issued? as the price is not determined at the time of receipt of the same.

Sir,

I need a help on the calculation of service tax under reverse charge and TDS .

Say the amount paid as Security Services is Rs.16000/- to non-corporate assessee and no service tax is being charged by the service provider, what is the net amount payable to service provider,what is the amount of service tax to be paid by the service recipient and the amount of TDS ?

Thanking in advance for all answers.

Sir,

I am working as Accountant in Govt Deptt.

My querries is that we could not file some of the quarter of tds in nsdl.while tax is already deducted through salary of officers.

NOW the Income Tax sent us a penality for late filing. What is the solution to reduce or waive off penality for not updating tds in nsdl.

pl confirm whether surcharge and education cess is applicable on TDS rate under Section 193? payment is to be made to resident. thank you.

Kindly explain the term tax audit.

I have started my articleship wef 15th March 2013. What is the last date to complete my GMCS I? Will GMCS programm will be a paid leave? Can my principal mark me absent if I'm doing GMCS?

who all are included in gta? whether individual is included in gta?