Good morning experts,

Our CHA has paid 'detention charges' Rs. 40917, 'in haulage charges' Rs. 22824 on our behalf. & Issue the debit notes for the same by Rs. 40920 & Rs. 22825. Also issue separate for their Agency charges etc. for Rs. 8500.

My query is :-
1) On which amount we have to deduct TDS?
2) Should we deduct TDS on whole debit notes & invoice amount because of profit element on reimbursement by Rs. 3 & 1
3) What we do on actual basis?

Please advise.

I HAVE COMPLETED CA IPCC BOTH GROUPS AND I AM GOING TO REGISTER FOR CMA(ICWA) INTER. WHAT ARE ALL THE PROCEDURES I HAVE TO FOLLOW BEFORE I WRITE EXAM.

i am pursuing bcom open from ku. in feb 2013 i got registerd as article but submited form for corspendence course in april 2013.
now institute is asking for clarifiction for late submission and 1 year late dislosure about correspondance course.
and also i got registerd for cs executive but i am concerned whether my registration for execuitve will got cancel??
and what i can do for my bcom explaination???

Sir,

i want to know that is it compulsory to join new firm within 30 days after taking transfer
from previous firm.

Sir

Please tell me why & when Standard Deduction is applicable and on which amount it is applicable , also tell me for company and individual rate of standard deduction will be different ?.

Thanks & Rgds

Mukesh Kumar

i have upload all details in traces site to get form 16
but while getting this form there is query that it is NOT AVAILABLE for Q1.
for same i have upload tds return in time and uploading the return their is no query regarding return.
i have already e mail the query but not received any reply.
so please help for getting form 16 from traces

What is the procedure for correcting the address in service tax registration

i am cs executive student,i hv cleared my group 2 and in group 1 i have got exemption in GCL paper , i have scored 66 marks in gcl paper, for my june-13 exam i have applied for exemption, what is total marks i have to score in this exam in rest of 2 papers i.e ACCOUNTS and TAX..??

Dear Experts,

If I am running a company and a GTA brings goods in a single truck and the truck doesn't contain any material other than my company's consignment, and charges Rs. 1,400 for the consignment. I am liable to pay under Reverse Charge Mechanism.

Can I avail exemption of Rs. 1,500 for this consignment?? If yes, how would I prove that the truck was fully loaded with my consignment only??

Waiting for your valuable reply.

Regards, Nitin

1> is Junior Research Fellowship stipend exempt U/S 10(24)?
2> In tax computation in which head JRF stipend should be shown?
3> which form of ITR is applicable for return file of this income?