Dear Expert,
I am a service provider from gurgaon haryana, i want to file declaration under VCES 1, But i don't know where to file their hard copy.

Plz help me in this regard

Thanks in Advance.

What else can be included in Electricity Expense A/c other than Electricity Bills?

If any proprietor changed his place of business from one city to another city then whether is it necessary to surrender old STN and get new STN at new place or just only amend the existing registration??

Dear all I pay the TDS for F.Y 2012-13, for Section 195, but wrongly I select A.Y 2014-15 in E- Pay Tax Challan, can I pay another challan for A.Y 2013-14, please suggest if u have answer for this query

A private Limited company which is providing export services to a client in USA & which is exempt from the liability of service tax on the basis of place of provision of services.
Now the private limited company want to pay remuneration to its whole time & part time director by deducting TDS applicable under Income tax act.

Whether the private limited company is required to pay service tax on the remuneration paid to director, as it is basically exempted from service tax liability on its main service of export.
Whether the company need to take registration for payment of service tax on director's remuneration paid or there is some way for not taking registration in service tax.

Kindly guide

How TDS LATE PAYMENT INTEREST IS CALCULATED.
FOR EXAMPLE:- TDS IS DEDUCTED ON 25/04/2013 AND PAID ON 10/05/2013.THEN INTEREST IS CALCULATED FOR 2 MONTHS(25/04/2013 TO 30/04/2013 AND 01/05/2013 TO 10/05/2013) OR 1 MONTHS(FROM 25/04/2013 TO 10/05/2013).

Can anymone give me format for sending repots to manager of debtors pending balnce and it suld have provision to update the list when we get previous balance

Hiii..I joined a medium Sized Firm engaged in Only Tax Audit,Vat Audit,& Bank Audit..& Filing of I.T Return of Individual,HUF,Partnership..It means No exposure for Statutory Audit..Will it have any Adverse impact on my Professional Life as a Ca.
Plz Reply ...I am in a great tention..as iam in 3rd year of articleship..so i cannot take transfer.
THANKS IN ADVANCE..

My client has purchased property of Rs.1 Crore.What is the procedure for TDS Deductions & which challan is applicable & where it is to be deposited.Please guide.

Hello,

We(Firm having 3 partners one is CA, CWA & CS) who all are professionals, have started a buisness of coaching classes but we dont separate practice @ individual level.
So are we liable under limit of 25 lacs or 1 cr under sec 44 AB?
I tried @ various ends but i got contradictory answers?