Hi,

I need your expert advice, my wife prepare for CA final exam. I want your advice while she prepare for final year exam. This is her 3rd attempt. She got one paper exempted in 2nd group. In Nov 12 exam, she can't clear 2nd group.

I want coaching class, study centers address in Delhi (south delhi if possible)so that she can get correct guidance.

Please help.

Thanks
Peeyush

Dear Sir,
If any employee has deposited his income tax, computing his gross liability by challan no. 280. In such a case whether the deductor can give benefit of tax deposited by employee. If deductor does not deduct tds by considering tax deposited by employee, then how he can show that effect in form 24Q.
Please advise me.

can any one help me with Moa n aoa of handicraft business plzzz...

Dear Sir,

Suppose i m Purchase goods @12.5% vat rate & i want to sell with cst.

So, i want to know that in which rate i sell the goods in cst(i want to selling out of state}. & what condition are there..


plz sir solve my problem.

I had filed TDS return for a quarter but due to some correction in data I want to revised return but I lost receipt of original return. How I can file Revised Return?

Please explain what is the difference between purchase tax and reverse tax with example.
Please give answer with a short example so that we understand better.

Hi,

Please let me know, if we have not deduted any TDS during the quarter or during the FY, then it is necessary to file the NIL TDS Returns.

Thanks
Ganesh

There is one private limited company it can't filled its roc forms from last one year how many Rs. penalty will be pay if it wants to file its form now. & its paid up capital is 15 lacs.

A textile market having 600 and above shops, constitute an AOP, collects maintenance charges and parking charges from every shop they want to register themselves under service tax. My query is under which category such registration is to be made ? Weather it should be under "CLUB OR ASSOCIATION" or under "MANAGEMENT, MAINTENANCE OR REPAIRS" or any other else ?

dear sir
if gross commission receipt more then 120000 then can it be show gross profit and net profit without show the expenses
and if net profit is above tax exemption limit then he have to pay tax? can it show in no account case? please advice me, thanks...