my exam is due on nov 14. just wanted to know which is the best book for the preparation of audit(ca final) and also easy to understand. as i am going for self study...

As per the newly inserted section TDS of 1% needs to be deducted on Sale of immovable property.
Suppose a person has paid advance of 10lac for sale agreement of 60Lac, is it necessary to deduct the TDS while paying advance itself? or he can deduct TDS on entire consideration, while paying remaining sum.?

Dear All,

We have Trust registered under the Trust act where PF, PT and ESI is applicable from Jan'13 on wards.

Due to the some administrative issues i could not get registered under the respective months in Jan'13. However in June'13 i got registrations codes under three Acts.
Now I figured out Principal amount, Interest cost and Damage charges as per the provisions under PF, PT and ESI acts.

My question is can I pay the Interest and Damage charges along with the principal amount to buy the piece of mind i.e don't want to receive any further notices.

Is it possible to pay the Interest and Damage changes without raising the any demand by the Department?



Regards

Ours is a multinational company.
We get a cheque credited in our Bank Statement. We are unable to trace the customer who has deposited the cheque.
How to treat an unknown Bank credit.

company was booked a stall for sum of rupees in leather fair.
what service given by the fair conductor.
is it applicable for deducting tds?

Dear all,
Can any one please tell me what is Focus Product Scheme in detail.

Waiting for reply

Thanks

we are PR Agency. we hire cab for event etc. & same is recovering from customer is liable for service tax or not?

Dear Expert. .

We have deducted TDS at the time of payment to the party say X co ltd.

Later we came to know that the deductee company is bogus company and it doesn't have PAN.

Here my problem is we have to remit the TDS to the govt,but with out PAN its not possible.

kindly help me, what to do now. . ?

Thanking you. .

Please tell me:
as per VCES VI section 95 (1) e period covered is 1 October 2007 to 31 Dec 2012.
We have not filed any return during this period .
Assessee is having tax of that period from 1 October 2007 to 31 Dec 2008 which were not paid.
1) Can we exclude period 1 october 2007 to 31 March 2008.?
2) Can department ask tax of that period?
3) What will be liability of assessee for that period? If not included in the scheme.
I will appreciate your early reply.

Sir,

Please provide me the format of NOC when registered office of a proposed company is owned by any other entity/ Person (Not taken on lease by company).

Thanks,