i have a query
Tax deducted at source for
Annual Maintenance Contracts on Lifts and Elevators
should be deducted under Section 194C (2%) as maintenance contracts or under 194j (10%) as technical services??
Reply asap

I want to Income tax Return file Basic Salary 12550.00 P.M. PF 1506.00 ESI 220.00 P.T.200.00 how to calculate my income.

Dear sir,i need clarification regarding depreciation and accumulated depreciation.accumulated depreciation is a contra asset.but i dont understand contra asset.pls tell me about depreciation and accumulated depreciation with examples include journal entries.regards,vijay.

statutory Audit is going to be started in my company. I am newly employed in a compny & will be for the first time handling the auditors.
can anyone please tell me what arrangements should be made by me.
do i need to make audit file in which i need to file all documents, or different file is mainted for different items in company shall leave it like that only.
what particulars things does auditors demand and what things i should keep in mind & ready.

please expert revert back.

I HAVE A LOTS OF CONFUSION REGARDING CA OR ICWA OR CAN I GO FOR BOTH. I JUST GAVE MY LAST SEM XAM AND I WANT TO JOIN CA THROUGH DIRECT ENTRY SCHEME. AND AT THE SAME TIME I ALSO WANT TO DO ICWAI. IS IT POSSIBLE TO DO CA AND ICWAI SAME TIME ??????? PLEASEE... SOMEONE HELP ME.....

Hello Sir/Madam,
I recently gave MMS- Finance exam & not yet placed from college as it is less jobs for finance profile . So i was planning to pursue some more professional course of finance.I'm confuse between ICWAI and CPA ? please suggest me ? and also tell is there any exemption of papers for Post-Graduate Student in that course ..

hello,i am vishal. I am attending my ipcc exam in november 2013. currently i am also studing in b.com part 1 from kolhan university . is there will be any problem when i will do my articleship with b.com studies which is not a regular class.

Thank you

helo sir.....i want to know about gmcs1(after 1may 2012) procedure .how to apply for it.i want to join it in new delhi.what are the consequences if i do not complete or ins. does not allot me a batch after reg. of gmcs.Will it affect my ca final attempt?

Dear Experts,

A ltd co. is maintaining a portal through which it provides service of PAN card. in this case there are 3 people involved A(LTD CO, B(2nd party) and C(individual operating the portal) Now if C charged Rs. 96 from customer and after deducting rs.1 his commission paid Rs.95 to A and now A will pay Rs. 1 commission to B and retain Rs.1 with him. and Rs. 93 paid to UTISL(CO) issuing PAN on behalf of income tax dept.

tell me the service tax applicability??
whether A has to pay service tax on Rs. 1 from his pocket or he can charge from UTISL??

Whether B will charge service tax from A.

AND ALSO TELL ME THE TDS IMPLICATIONS.

Sir I am having my audit exam but I am not good at it... Please guide how shall I study the subject