Need expert advise.. Sir I want to ask that there is no proper system of rounding off in final i.e. in some time answer draws from rounding off upto three digits & some time it comes from upto two digits & some times ans is given in complete digits, so that i m facing problems.. How much marks would be deducted due to this & Is there any solution...??
Cases when a GTA service provider require registration under service Tax provisions.
Thanks
Dear All,
Can anyone provide me filled St-3 with a example for FY-2013-14 ist half.
Dear Sir,
Regarding TDS on Rent.
Rent per month Rs.40000/- (Rs.40000*12=480000)
Deductee payment for Rs.36000/pm
TDS deposit for Rs.4000/-
We have rent paid to deductee 2-3 months later. Eg. April to June Rent paid on 20th July for Rs.108000/- and TDS Deposit for Rs.12000/- on dated 20th July.
So, that i have to want to know, tds deposit per month against rent payable or against rent paid.
Dear Sir
I have not filed income tax return for the A.Y 2013 - 14.Now I want to complete my VAT audit within 1 month.Will it create any problem in VAT audit without filing Income Tax Return?
DEAR FRIENDS,
I HAVE A QUERY REGARDING ARTICLESHIP STARTING DATE ON RE JOINING AFTER TERMINATION
FROM THE DATES BELOW WHICH DATE SHOULD I TAKE AS ARTICLESHIP STARTING DATE ON FORM 102.
DATE OF COMMENCEMENT OF ARTICLES (FRESH); 18/02/2013
DATE OF TERMINATION : 31/07/2013
DATE OF REJOINING (IN NEW FIRM): 14/08/2013
DATE OF FRANKING OF FORM 103 : 13/09/2013
PLS FRIEND KINDLY SUGGEST ME CORRCT DATE FOR FILLING FORM NO 102 AND 103
can u provide me a good time table for IPCC group 1 exam on may 2014?
sir,
my friend is last 4 year salaried employee. he wants to purchase fix asset. How many Limit for investment as per his IT record. what is batter Option for investment by cash/cheque view of income tax. He don't want to taken any loan from bank his income as per IT return 96000, 150000, 204000, 264000 respectly 2009-10, 2010-11, 2011-12, 2012-13.
pls. if any calculation method so Provide in the Details.
I waiting Your valuable advise.
What is whole issue involved in deduction of tax at source only payment of gas tranportation charges by the purchaser of natural gaa to the seller of gas? Is this case applicable for LPG gas cylinders also? Who's the person liable to deduct ? Who's is dedutor and deductee ? Plz enlight this topic with your valuable reply!
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Rounding off system