Form 15CB has been obtained from CA dated 09.11.2012 and proposed date of Remittance is 11.11.2012 as per form 15CB.

Form 15CA also filed dated 09.11.2012.

However still neither expenses is booked nor foreign remittance is made still.

Now my question is now we are being to made foreign remittance, Whether form 15CA and CB is valid or we need to obtained new certificate of Form 15CB.

hi.i have recently given my ipcc exams in nov 2012 ..i would like to start preparations of my ca final exams a.s.a.p..will it be a good idea considering the sylabus keeps on changing with ammendments..also which authors shd i refer to for ca finals and how shd i go about studing subject wise

Dear Experts,
Pls. let me know that may we deduct TDS, if the amount is exact cut off limit ? eg. Rent is payable for the financial year Rs.180,000/-, Contract amt. is payable for the year Rs.75,000. Awaiting your guidance.
Pranesh Kulkarni

net taxable salary is 1298650. than what is tds?pls specify calculation

is it compulsory to take exemption in ca ipcc if we get????????

Dear Sir, Please clarify if the vehicle is hired in Dec'12 and bill submitted by the party party Jan'13 will it attract penalty for late deposition of service tax?
Regards

hello. I have a query, plz answer me, i am totally confused,
ques: Receiving service from outside india on what head I charge tds?
service: just helping our company for getting licence . hope any can answer me!

How to Generate TDS certificate for non pan Holder? We have deducted and remitted 20% of the amount paid as TDS. But not able to generate form 16A. What is the procedure to issue TDS Certificate?

abc @ co. took cenvat credit amounting to rs 2 lakh on inputs wrongly included in their RG 23A register in te month of february 2012. during audit, the internal audit party pointed out the mistake in august, 2012. abc & co immediately reversed the amount from balance 15 lakh in their cenvat credit account lying since february 2012.

whether the company is liable to pay interest on the amount of cenvat credit wrongly taken??? and if liable then at what percentage ???

Sir

I got a medical reimbursement from my company for Rs. 25000 for treatment in private hospital. Whether tds deductible on this ? If yes, then on what amount ? Is it rs. 25000 or rs. 10000 ?