PRIVATE LTD COMPANY RECEIVES SERVICE LIKE 1)ANNUAL MAINTANANCE CONTRACT FOR COMPUTER, GENERATOR ETC.
2) REPAIRS OF MACHINERY
IT RECEIVES THIS FROM BOTH PVT LTD AND INDIVIDUALS / FIRMS / NON CORPORATES.
WHETHER THESE ATTRACT SERVICE TAX.
WHAT IS THE LIABILITY IF ANY FOR THE PVT LTD COMPANY
1) IF SERVICE RECD FROM CORPORATE
OR
2) IF SERVICE RECD FROM NON CORPORATE

I NEED LATEST AMENDEMENT FOR THE INDIRECT TAXATION APPLICAPLE FPR THE MAY TERM EXAMINATION.

SIR,

PLEASE TELL ME WHAT WILL BE ACCOUTIng ENTRIES
FOR AMOUNT INVESTED IN PPF.

WHAT WILL BE THE ACCOUNTING ENTRIES WHEN INTEREST WILL ACCRUE ON PPF.
WHAT WILL BE THE ACCOUNTING ENTRIES WHEN INTEREST WILL BE ACTUALLY RECEIVED .
&
WHAT WILL BE THE ACCOUNTING ENTRY WHEN THE PPF WILL BE MATURE.
PLEASE EXPLAIN IT IN DETAIL

I want to know is there any website which sow us direct terrif heading no so we have to not waste time to search terrif heading no & I want terrif heading for hand made soap

I have served my company for 1 year and then resigned due to marriage. I wont be doing any job further. Kindly tell me the taxability effect on my pf withdrawal in detail.
Will it be fully taxable?
What will be the rate of tax?
Will the tax be on the entire pf amount?

for the past two attempts of my ca inter exams (May 12-passed gr-I and Nov 12- passed gr-II) i am not in receipt of mark sheets issued by ICAI Delhi, other than the result published in website, then i have to apply for a duplicate mark sheet. why they are not issuing me mark sheet as they are supposed to issue? every time I have to apply for duplicate mark sheet and I am paying Rs.100 for obtaining DUPLICATE MARK SHEET in lieu of original mark sheet. why this is so? what's the matter with ICAI? wat can i do for this? I tried to contact BOS but I got no response. please help me to find a solution for this.
PS: For Nov 12 exams Still I haven't received my Mark Sheet

Dear Sirs,

I have a query regarding Filling form 16A. We have deducted TDS of one of our advocate against Professional Fees on 20/07/2012 & deposited the same on 28/01/13 with interest. My question is while filling the form 16A I should mention the quarter as Second Quarter (Date of Ded.) OR Fourth Quarter (Date of Depo.). We have also dedcuted TDS on 31/01/13 & deposited on 23/03/2013 for the same deductee in the fourth quarter. Pls advice if we can issue one single form 16A for both the deductions. And also let me know following.

1. Wht period to be mentioned
2. Wht Date of Payment/Credit to mention

in respect of services provided or
agreed to be provided by a director of
a company to the said company

Dear All,

One of my client which is a banking co. had wrongly deducted the TDS of one of its FD A/c holder.Actually the FD was already matured and the Bank also deducted the TDS amount on AY 2011-12.But when the party renewed the same A/c, the Bank again deducted the TDS on AY 2012-13 which was submitted on Challan and the amount went from the Bank's pocket.The amount of TDS wrongly deducted was Rs.1100000.Now, the Bank wants the refund of the same.

I would be very thankful for the answers.

Dear Experts,

We are engaged in the manufacturing of Excisable goods.

We have a factory in Karnataka & HO in Mumbai. We trfr some material to our HO with a excise invoice and those materials are sold from our HO after collecting the applicable VAT.

As per my opinion the entry to be passed are as follows:
In the books of Factory.
HO A/c .............Dr 11,236.00
To Branch(HO)Trfr A/c 10,000.00
To Excise Duty @ 12.36% 1,236.00

In the books of HO
Branch(Fact) Trfr A/c......Dr 11,236.00
To HO A/c 11,236.00

But when I pass the entry as above, Branch Trfr A/cs does not tally.

So, Please guide me how to pass the entry in the above case.

Thanks & Regards.