Respected Sir,

In july amendment that if company pay remuneration to its director then tds deposited U/S 194j. But In August new amendment that if TDS on director remuneration pay in 194J than it will be liable to pay service. Now what we do for correction it.
And how can file TDF return for 4th qtr in 26Q and 24Q.

Waiting for reply.........:)

hey needed halp in studing for audit in finals just cant plan how to study , how much importance should be given to auditing standards pls guide me

A clearing & forwarding agent is issuing its bill in following manner
basic custom duty 10000
Additional duty 1200
Edu. cess 336
handling fees 1000
service tax on handling fees 123.60

now the tds should be deducted on 1123.60(1000+123.60) or on whole invoice value u/s 194C

dear sir,

i have taken a loan of rs.500000/- Rs. suppose i have paid all the due amount in a current year by different amount of payment then whether that amount is eligible for deduction u/s 80C limit i.e Rs.100000/-

tds not deductible if tax audit not applicable for propriety and other

Respected sir,

We deposited TDS Challan wrongly in Section 194j It belongs to 192B in 1st qtr, 2ndqtr & 3rd qtr.
But now realised it wrong. how can firl TDS 4th qtr return in 24Q.

Waiting for reply................
Please reply soon.......................

Dear sir,
I have query whether excise duty are applicable to solar panel industry and if applicable at what rate it is charged.?

Respected Sir/ Madam
I have applied for COP after that I joined a audit firm.Iam in full time employment.I have not mentioned anything in Form 6 as at that time I was not working.Now what kind of permission should I get and what form should I send to ICAI.Please help me.Whether my COP will be considered as part time COP

Thanks in advance

Kindly guide for the amount of CENVAT credit available for a manufacturer importing machinery for manufacturing products in respect of below example:
Duty on Import Machinery
Machinery Value 177275.00
Total Duty
Custom Duty @ 7.5% 13295.60
Basic Excise Duty @ 12% 22868.50
Edu Cess @ 2% 723.30
SHE Cess @ 1% 361.60
Addn Import Duty @ 4% 8581.00
TOTAL 45830.00

I AM WORKING IN A CA FIRM SINCE JUNE 2011, AFTER I CLEARED MY IPCC GRP 1 IN NOV 2011 I GOT REGISTERD AS AN ARTICLE IN THE SAME FIRM SINCE FEB 2012, CAN I ADJUST MY FUTURE LEAVES AGAINST THE PERIOD I HAVE WORKED BEFORE REGISTRATION. PLEASE HELP ITS URGENT