Kamal Vyas
05 October 2013 at 14:08

Rounding off system

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...??


Roshan Lal Sharma
05 October 2013 at 13:56

Registration

Cases when a GTA service provider require registration under service Tax provisions.

Thanks


Ravinder Pandit
05 October 2013 at 13:54

Filled s. tax -3


Dear All,

Can anyone provide me filled St-3 with a example for FY-2013-14 ist half.



Anonymous
05 October 2013 at 13:51

Tds return

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.


Kevin
05 October 2013 at 13:44

Filing of vat audit

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?


ANAND MAHADEV KUNBI
05 October 2013 at 13:31

Date for re registration of aricleship

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



Anonymous
05 October 2013 at 13:30

Enquiry

can u provide me a good time table for IPCC group 1 exam on may 2014?



Anonymous
05 October 2013 at 13:23

Whow many investment

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.


SUMIT

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!


vicky
05 October 2013 at 13:10

Cpt

sir what r the strategies to top in cpt exam?






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