Sir,
There is no transaction exceeding Rs 30000, for vehicle hire chages. And TDS is deducted under section 194C.
Kindly help for the same. Is it correct to deduct or not?

Dear Experts,

Please guide me as i am a CS Professional student & register myself in july 2008 in Executive Programme,i cleared my executive level in feb-13.

Is my registration expired & in case of expired what procedure i have to follow for denovo registration & how much fees i have to pay for it.

As i want to appear in Dec.13 exam in 2 Modules of professional programme.

Dear Sir,

I am presently doing an Audit of Private Limited Company. Its turnover is around Rs. 20 Crore. And Share Capital including Reserve is less than Rs. 5 Crores. One of the director is being paid the sitting fees of Rs. 17500/- during the year. Is that eligible?

Thanks in Advance

Dear Experts,

We are in manufacturing industry.

We are taking CENVAT credit on inputs against the Excise Duty payable.

We also a 'Service Provider'.

We also receive many services which are directly in connection with manufacture.

My query is that at what extent we can use CENVAT Credit on services received against Excise Duty payable.

& Is CENVAT credit on services received is available against Service Tax payable as we are primarily in manufacturing sector?

Kindly advise with example if possible.

Thanking you.

Rithin

My client's adjusted gross total income is Rs.21,00,000 and donated Rs.300000 to a notified charitable institute (eligible for 50% deduction.) pls tell me what should be the amount of deduction.

Hello,
I login to ICSI and there I go to my identity card in that date of birth mansion is wrong so plz suggest me what to do.

how to reset pan password

Suppose a company have received security service in June'12 and the bill for the same is raised in the month of july'12. whether the company is required to pay his portion of service tax on the bill which is raised in july.
As the notification no 30/2012- S.T. came into effect from 1st July 2012.

If company is not having tax audit then does it require to upload form 3ca-3cd???

Hi, I have send my application to ICAI and the Demand Draft seprately for both Verification and for certified copy of answer sheet on 17th August but when i check result from ICAI online facility it says no records found. I have called them and also send a mail but no reply from both the way either. Please Suggest what to do.