PIYUSH SINGH
12 December 2012 at 17:53

Ipo

Hello Respected members Kindly reply difference between IPO & OFFER FOR SALE???? Looking forward for a positive response.


CA Tarun Girdhar

One of our client using software which is operated by Australian company and they are charging maintenance charges of that software. which is paid by us in foreign currency.

that company doesn't having any establishment in india. whether this is liable to TDS & service tax.

if yes than at what rate.



Anonymous
12 December 2012 at 17:47

Zbr

Pls tell me what is the disadvantage of opted
hindi medium for ca final exam.......


Anand Mishra
12 December 2012 at 17:40

For life time membership fee

Hi plz help me
When an educational institution paid for lifetime membership fee to another educational institution then accounting treatment in the hand of payee and receiver.


khushboo sheth

is Input credit available on Car which was purchased on 2010-11 and no credit is taken during that year ? can the dealer take credit in current year for that purchase?



Anonymous
12 December 2012 at 17:17

Service tax on transportation by road

Dear all

I working in propreitership firm and we are manufacturer/traders,we have paid 3.45 lacs inward freight and more then 7 lacs outward freight but we have not paid any service tax on this exp pls write the how to calculate of service tax and can be applicable on propreitership concern



Anonymous
12 December 2012 at 17:16

Late filing of return

i have filled late return of a.y 2012-2013,by mistake i have taken less tds so that my client have received less refund of the same amount .can u guide me is there any way to revise the late return and my client get benifite of the refund.i am aware that late return can not be revised.o.k.....


Ahrar Sabbu
12 December 2012 at 17:16

Salary structure for gratuity

May i please have the exact structure of salary for the purpose of Gratuity?
Thanks


Purushottam Joglekar
12 December 2012 at 17:14

Bonus

Private Limited Co.

What is accounting treatement for bonus paid in current financial year (12-13), which is wrongly not provided in the books of earlier year (11-12) ?

Note - Written application received from employee in this matter.


Divyanshi
12 December 2012 at 17:10

Tds and refund query

TDS of Rs 9376 was deducted from my father's salary(govt job).
AY 2012-13

Summary of computation is as follow:
Gross Salary: 371013
Deductions:(100000)
GTI: 271013

is there any scope for claiming refund of TDS deducted.

Kindly help.






CCI Pro



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