Parag Gund
26 February 2013 at 16:26

Tds on works contracts

In case of an Invoice for works contract where VAT and Service Tax both are charged, on what amount TDS is required to be deducted? Whether on full amount or on the portion of service tax by making reverse calculation?



Anonymous
26 February 2013 at 16:22

Tds return in case of proprietor

Dear Sir,
i want to know TDS return in case of proprietor has two proprietorship, it should be filed two TDS return in the name of proprietorship or single single return in the name of proprietor and also TAN should be taken in the name of proprietor or proprietorship



Anonymous
26 February 2013 at 16:15

Karnataka vat implication for builders

i have 3 questions
1).A builder who registered under K VAT law as a works contractor & opted to pay composite tax i want to know wether advance payment received against sale of flat is taxable or not ?
2.) If the sale agreement is divided in two agreements
a) for sale of undivided share of land
b) for construction on land then what is liability under KVAT?
3) the same builder is not yet registerd under service tax is he liable for service tax on the said above transactions?
:) guide me


Anil Gupta
26 February 2013 at 16:09

Information regarding director's loan

Dear sir/madam,
If a director is taking education loan for his own from his company, so it will attract any of the section of corporate and allied laws?
If yes then what form has to be filled/submitted with ROC?

Thanx in advance



Anonymous

sir,
i have cleared my ipcc and doing my articleship.i have a sort of fear in accounting subject. though i cleared it with exemption in my 1st attempt in ipcc, still i feel im week in accounting basics and can you please help me in improving my accounting knowledge and sujjest books that help me in getting perfect conceptual clarity before attending final classes that i start in coming may, so that it helps me to understand the concepts of ca final accounting well...

thank you


chauhan devendra
26 February 2013 at 15:54

Revised schedule vi

HELLO FRIENDS,

Pls tell me about applicability of Revised Schedule VI.

Whether it is applicable for Trading Business..

I am doing job in BAJAJ SHOWROOM, trading in BAJAJ MOTORBIKE..

So pls tell me Revised Schedule VI is applicable to BAJAJ SHOWROOM..

Its urgent..

Thanks....

Have a nice Day...



Anonymous
26 February 2013 at 15:44

Should i do mba ?

Hai Freinds
Plz help me myself RAHUL, CA FINAL std . I had given Final exams since last 2 attempts but nt succeed . For last few days i loose my confidence level so i thought to admission in MBA(Finance).Plz suggest may i do or not ..............


Prasanna
26 February 2013 at 15:43

Attestation

My query is that, can ca final exam form be attested by any person who is a member of icai or it needs to be signed by principal alone?


Ankit Jain
26 February 2013 at 15:40

Sec 194 (1) (ba)

Salary paid to executive director will cover under this section???


Jitendra M.Gurejani
26 February 2013 at 15:31

Pan related

Dear Respected Members,

Facts of My Query: One of my cousin sisters PAN Card, a mistake is done in the PAN Card, wherein instead of Father Name , Grandfathers Name of Specified. ie his real Fathers Name : Vijay Shankar Rajwani , but instead of Grandfathers Name is mentioned : Shankar Rajesh Rajwani.

What is the procedure to rectify this in the PAN Card. Please explain me step by step in detail the procedure.






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