Anonymous
13 September 2014 at 11:24

Partnership

when calculating tax liability of a partnership firm, tax calculated on net profit after deducting partner remuneration or before remuneration!what is correct treatment


ppriya
13 September 2014 at 11:04

Query

if i not completed my gmcs within one year of articleship and my attempt is may 2015 ...then wat i do...whether my attempt is shifted by 6 months or not



Anonymous
13 September 2014 at 10:33

Tds on service tax

PLEASE GIVE ME THE SOLUTION :-

1. is TDS is deduct on the amount of including service tax in the case of Rent Pay ??
Like :- if i pay rent Rs.1,25,000/- pm including service tax amount.(Rent :- 1,11,250/- and Service tax :- 13,750/-) then what will be the TDS amount.............????

2. Is TDS id deduct on the amount of including service tax in case of Professional Services????
Like :- if i have a professional service bill of RS.73,034/- including Service tax (Professional Serviec :- 65,000/- and service tax :- 8,034/-), the what be the amount of TDS..............????????

PLease Reply....


gaurav
13 September 2014 at 10:21

Deduction u/s 80gg

I am a Army officer and not getting H.R.A but provided me a accommodation (quarter)for which they are charging Rs. 1200 P.M.

Please tell me whether i can claim deduction u/s 80GG if i am not owing any house anywhere in india.


harcharan singh
13 September 2014 at 10:11

Import of bags

Dear Sir,
Our company is importing bags from abroad on which there is duty of 26% (10% basic, 12% CVD and 4% Spl CVD).
Can you please confirm if any of these duty is adjusted with VAT if the products are sold further and What are the compliance's to be done for claiming this like IEC code required etc.
For initial 20 lacs there is no VAT so for that sales can we keep this input in our books also.


Gk goyal
13 September 2014 at 10:07

Late final registration

Sir.am both group passed in may14 ..but till date not registred for articleship ...can I fill final registration form with articleship registration form after 30 oct....anyway by filling late fee.... Sir please help


gauri
13 September 2014 at 09:55

Cs syllabus

dere is any change in d syllabus of cs executive first module for dec 2014 attempt pls any1 tell me ......


vishal
13 September 2014 at 09:54

Advanced itt

hello friends,

Advance ITT is applicable from date of registration of articleship or final course registration

new cut off date are from 01-02-2013 instead of 01-08-2012

please help me in understanding
My articleship reg. Dt is 16-08-2012
while reg. for final course is 04-02-2014

so am i liable to do Adv. ITT

Regards
Vishal


monit vyas
13 September 2014 at 09:33

Urgent query regarding form 112

Sir i cleared both the groups of ipcc in may 2014 attempt and want to start my articleship .My college principal has refused to sign on form 112 . Is it okay if we submit the form later ? please help.


Manoj
13 September 2014 at 09:23

Quetion

how to prepare for cpt






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