Hello Expart

We have issued Purchased order with one of our Supplier for renovation of building,
Purchase Order contain materials and service charges.
Supplier raised Invoice seperatly, one invoice for materials with VAT and other for services with applicable services tax.

Can w deduct WCT as well as TDS on both bills.
Please suggest

An Indian Company which is controlled and managed outside India, how will it be treated according to Income Tax Act,1961?

a.) Resident
b.) Non-Resident
c.) Not Ordinary Resident
d.) Foreign
e.) None of above

Dear Sir,

Is Gratuity Received by employee of Bank Of India Taxable or Exempt ?

Whether he is covered under the meaning of government employees under income tax act for Gratuity Purpose and can Claim Fully Exemption of Gratuity received at the time of retirement of service?

ca course is a bachelor degree ?

sir, i have not done graduation(b.com.) but presently i am doing C.A. .i wanted to know that after completion of only C.A. will i be eligible for doing CPA(USA) course. pls reply.

Hi, can anybody tell me whether a ippc passed student can write the final exam after 2 years of articles?

Self assessment tax of A.Y. 2012-13 has been paid as advance tax for A.Y. 2013-14 due to some error.
So there is any solution to rectify the error ????

We (auditors) had accepted to do an internal audit for a RESIDENT WELFARE ASSOCIATION. whose books of accounts were audited up-to 31/03/2011( a consolidated audit was done from 01-07-2009 to 31/03/2011 by some other auditor )The copy of audit report was given to us . we are supposed to audit and give a report for the period 01-04-2011 to 31-03-2012. but account books were maintained only from 01-05-2011 (due to change of management). Practically how are we supposed to do the audit now, also how to conform the opening balances. It has an average receipts of 5,00,000 per annum(collected for apartment maintenance .)

Can we use "SD/-" in place of original signature on copies of annual returns and annual reports that are to be uploaded in ROC portal through Form 23AC,ACA or Form 20B

A pvt ltd co(hospital) is incorporated on 18 th feb 2011, but operations are not started as the building is under construction. Whether it have to file annual returns? what are the consequences if not filed?