Whether correction can be made in Salary Details in form no.24q of Quarter 3 of F.Y.2012-13?
In case of issuing the debit note in interstate sale, Is a debit note can include CST amount in the bill?
1) For Rate difference:
2) For returning the goods to OMS:
A Sub contractor executed a job on which he received form 406 & 409 i.e.the main contractor shall execute the liability. Whether he shall be entitled to set-off on his purchase of goods?
If yes, whether the assessing officer can apply retention on set-off if the main contractor has paid by way of composition tax?
Please give circular no. of retention if any
Hi
I have TAN no but I dont know the method to registed online it so that I can generate form 16, 16A
Please help
Thanks
Jai Dev
Sir Main Ca Final Ka Student Hu MAin Govt Job Karna Chata Hu To Kya Mujha Mera Abhi Tak Ka Ca Qualification Ke Basie Par Job Mil Sakti Hai Ya After Ca My BCom Is Not Complit
Dear All,
As per Sec. 194 IA subsection 2 applicable w.e.f. 01-06-2013, no TDS is required to be deducted where consideration for transfer of immovable property is less than fifty lakhs.
In this case, the property of 60 lakhs, however it is being purchased in joint names, each of the co-owner contributing Rs. 30 lakhs for his own share and the same is being registered after 01.06.2013.
Is TDS required to be deducted?
Please provide the formula in excel to convert Rupees in Figures to words like total of bill to type automatic value in words
is it worth to take regular classes from icai for ipcc nov. 2013 exams.?
Hello friends,
My client has purchased machinerys against C-form (for use in manufacture/processing) with the intention to use them for quarrying in his own mines.
Since his license is pending hence the same machines are given on rent & filed the NIL vat returns.
Is machines purchased against C-form cannot be used fo rent?
the officer issued notice u/s 10-A of CST Act levying penalty at 1& 1/2 times of 14.5% of VAT?
Is his contention correct?
Please help me with suitable case laws..
Thanks a lot in anitciaption.
Tds-24q