Our company reimbursed the 25% amount for participation in exhibition held in another city to our debtor.

The original invoice for participation is in our debtor's name and the debtor has in turn raised debit note of 25% of the amount.

Now is TDS required to be deducted on it and it would be covered in which section?

Hello,
Please help me for the following query.
How to do the User ID and TAN mapping while registering the TAN on the tin-nsdl site? I am doing the same and there continuously giving internal error.
Also whether uploading of etds return on tin-nsdl site has been discontinued?
Thanks.

Hello CCI..., i have a doubt weather any difference between provision for taxation and provision for income tax...taxation in sence what., both are same or not..?

Dear Sir/ Madam

i want to do cima but i am confused because i don't know doing cima is worth in india after passing cima can i get a good job in indai

Hello Sir,
On 1st April I have joined my articleship, but i was unaware that while submitting form 102 and form 103 we need to attached Stamp Paper. so i bought stamp paper dated 17th April, however i asked the person at ICAI about the date of commencement of Training, he said it is fine your Articleship period will start from 1st April as date of stamp paper is valid till a month.
So i just want to know in Both cases Whether my Articleship will start from 1st April or 17 April, am I eligible for Nov-2015 exam i.e. 2.5 years of completion of Articleship. Also do mention the last date to Join Articleship for eligibility of Nov-2015 Exam.

Thank you.

Respected Sir,

Sales tax department issued notice under section 33(1)of mvat act2002 and attached bank account for non payament of tax amount, for financial year 2009-10 of 1st half. But as per 704 for Fy 2009-10 there were no tax liability shown. Assessee forgot to file revised sales tax return for 1/04/09 to 30/09/09. What should be done in this situation.

In an IT company there is accumulated Debit Balance in Service Tax Credit Account. In the past 5 years this debit was created with a motive to take credit against service tax paybale on domestic sales in future. DUe to change in business model, there is no likelihood of any domestic revenue. In this scenario if the Debit balance of Service Tax account is written off, in the IT computation should it be treated as a disallowable expenditure and so added back to the income? Or is it an allowable expenditure.

Hello sir,
I am a student of ICSI(Professional Programme).
I wish to know about the salary packages offered a fresher Company Secretary.
I know it depends on the candidate and his skills etc. but I shall be very grateful to you if you provide me with an estimated figure.
Actually there is very limited information available for CS students regarding average,minimum and maximum salary as in CA.
Request you to answer my these three queries:-
1.What is the maximum salary offered till date to a fresher meritorious(rank holder) CS without any other degree like CA or LLB?(in metro cities)
2.What is the stipend for 15 months training in Bangalore?
3.What is more beneficial? to do training under a COMPANY or a FIRM OF PRACTICING COMPANY SECRETARIES?

Thanks in advance.

On maturity of deposit my bank has deducted an amount fro TDS even though i have submitted Form No. 15G.
upon enquiring, the banker is telling that only upto certain interest amount earned on Fixed deposit say Rs.1,00,000/- TDS is not made, but on exceeding such amount, bank deducts tax on the interest amount.
kindly give guidance on this issue as i am aware that If the Payee submits a declaration in Form 15G/ 15H in duplicate stating the following, then TDS need not be deducted:
a)That his total income is less than basic exemption limit of Rs.2 lac.
b)Even if his total income exceeds basic exemption limit of Rs.2 lac but tax payable after deducting rebates u/s 80C is nil.
Thanx

I am running a warehouse and providing service to my customer and claiming commision on sales. also i am suppose to raise one more bill for claiming freight paid on behalf off my customer.
my problem is whether i need to charge service tax on bill for the freight reimbursment also.
please advice.