please provide me ammendment in finance act 2013. which is applicable for dec2013 attempt of cs final exam.

piyush joshi
piyushjoshi910@yahoo.in

if my total rent for nine months in a year is Rs 180000 should i have to deduct tds .. just bcz it is of nine months tds provision should applicable or not?

Dear Sir,
An assessee having income of less than 1 crore want to show income less than 8% for that purpose CA have to done audit u/s 44AB of income tax act. Sir, I want to know that whether such audit are also consider while calculating ceiling limit of 45 audit as fixed by The ICAI.
Please provide me proper advice for this matter.

Thanks.

SIr, Can anybody replay me,..... a charitable trust doesn't have FCAR can accept NRE cheques or not? Ahammed Hussain Calicut

Assessee paid interest to cholamandlam Finance Co of Rs.510000 .Assessee has no TAN applied for it hence no tds could be deposited before 30.09.2013.due date of filing of return .What are the consequences if assessee deposits the same within 15 days with interest

My two queries are as under
(1) Is it Mandatory to follow Accounting standards while finalising accounts and for filing income tax return for the Asstt.Year 2013-14.

(2)Is there any defined Accounting standards to be referred to in case of assessees who buy raw materials and get the required finished products manufactured on labour basis. The doubt has arisen because the assessee here cannot be treated as Manufacturer (Since he has no manufacturing unit of his own) he cannot be treated as trader (because he does not resell items on as is where is basis) Request reply from the expert elite members in this forum

I Want to join Industrial Training. i am eligible for industrial training from 12/09/2013.

Please let me know if there is any vacancy in any company in MUMBAI.

My email id is
abhishekbarjatyaa@gmail.com

Please its very urgent for me

Thanks and Regards
Abhishek Jain
9930557158

Dear Sir,

One of my client's have 2 separate business - one of dealership and one of retail shop.
Since he is a sole proprietor, PAN card is in his his name. Kindly guide me whether my client should obtain 2 separate service tax registration certificates or only one certificate.

Thanks

Dear sir,

we have purchased few material from seller. but due to some reason we are not accepting this material, we want return back this, but seller is accepting this material on 70 % of actual value. we have not entered invoice in our books yet now, management team is also ready. what will be accounting entry in our books of difference value. please suggest me.

Total Rent from Commercial Property From 1st July 2013 to 31st March 2014 @ 105000 per month = Rs. 945000.00
House Tax per month Rs. 1000.00

Total Rent from Commercial Property From 1st April 2014 to 31st March 2015 @ 105000 per month = Rs. 1260000
House Tax per month Rs. 1000.00

When should we apply for service tax and will we get Rs. 10 lakh service tax exemption both the year.