our company received job work bills, and purchase bills from our creditors towards printing charges, but one of my collegue first mistekely deducted as below :

job work bill Rs.60862
purchase bill Rs.91513
total Rs.152375
tds 2.06% Rs.3139

above tds amount remitted to bank and paid.

after that mistake observed and rectified the purchase enttry Rs.60862 *2.06% Rs.1254/- actual tds amout
so, excess 1885/- deducted and paid to bank
what is the solution please sir?

Can v do CPA from India itself.

Dear Sir/mam
Can we submit travelling bill for different period & for different journey during Two year of block period for claiming tax benifit i.e. A single bill for more then one journey with in Two year of block period.
Please Suggest ?

Dear All,

Kindly mail me if there are any formalities to be complied with ICAI in the following case:-
i ws a Partner in a CA firm & I Retired on 30/8. now I am joining another firm W.e.f 1/10. Whether i'll have to intimate the institute what i ws doing for the one month in between ie September

I am doing one type of DSS(MLM) business named "RCM BUSINESS". I want to know that this type of business income is payable for service tax or not.
There are so many confusion about service tax.
plz give me proper guidelines.

my e-mail ID is aajitpatel@rediffmail.com

plz reply me as soon as fast




thanking you
AJIT PATEL

Dear All,

Can any body give me the interpretation of Section 4(7) of Companies act.When any Wholly Owned Susidiary of Foreign Corporate is deemed to be public company in terms of Section 4(7) .

Regards,
RK

Is there any change in depreciation rate for mobile phones or is 15% the correct rate for it

If one of the three partners retires, then under which head his creidt balance should be shown ? (1) Unsecured Loan (2) Current Liabilities. Please give the answer with reasons and considering the effects of Sections 269SS and 269T of Income Tax Act, 1961.

i want to know about the gujarat vat audit.means the format of the vat audit report,wat areas to see for the audit perspective,ets.i am also confused abt the fees to be charged for the audit.on which criteria the fees should be charged?is it on turn over basis?and it is on this crteria then hw much fees on the turn over?
pls help me in this matter,
thanks in advance

Dear Sir,
My company has asked DHL express to courier certain packet from singapore to hongkong .the bill is raised in india but service tax is nor charged on the outside india courier service charges .The service tax has been charged only on services from india.
Pls clear whether DHL is right.
regards,
ajay jogai