If Any event management company make any payment to any foreign travel agent to book hotel on the behalf of there client whether TDS is applicable or not & if yes under which section

HI Friends,

We can appear C.A final Exam during the last 6 month of Articleship, but i want to know that the last 6 month are Including Excess Leave Period Or Excluding Excess Leave...

Dear sir,

Our company is Pvt. Ltd. Employee Professional Tax for FY-2011.12 is Rs.12025/- paid in nov.2012

but till date we have not file e return.
kindly advice me....what is last date of filling return & panelty ?
can we file e return now ?

Thanks...

Regards,

Rajendra

dear all

cenvat credit is applicable on Street light?
if it is not then pls give the specific reson.

Dear Sir/Madam,

could you please advise me what is the difference between Indian income tax 1961 and the Companies (Profits ) Surtax 1964 ?

and what is the treatment with regards to Double taxation avoidance agreement with Kenya ? if an Indian firm giving professional services as per the article 15 of DTAA, if excess paid tax in Kenya would be possible to set off the tax payable in India but if Indian Tax payable is less than the tax paid in Kenya , then would it possible to get refund the excess paid tax in Kenya ? and the certificate given from Kenya would be have the same qualities of a form16A in India ?

Kindly advise me.

regards
Ramesh

hi sir
one of my assesee taken housing loan from various source other than bank is any deduction for that loan ?
Plz help me?

My son has been passed First Group of IPCE in Nov.2012 attempt. Please tell me the last date allowed as per ICAI to save 6 months (for Final attempt due after start of training.)
Someone tell me up to 30.04.2013 if he started his training he can save 6 months.
Please advice.

dear sir/madam

how to go the steps of showcause notice attend one by one.

We are a manufacturing company. We are selling Computer UPS as scrap. what are the consequences of VAT & Excise. Also need the format of invoice for the same.

Pls reply

Need help on the following scenario:

Type of Service: Man Power Recruitment
Date of Billing: 13.10.12
Date of Realization: Feb 2013 (expected).

My question:

1. ST to be deposited based on billing quarter i.e. Oct- Dec 2012 or realization quarter i.e. Jan- Mar 2013.

2. If it is based on billing quarter then what would be liability towards interest and will there be any penalty (our ST liability based on billing quarter was conveyed to the client thru email in the month of Dec 12).