Sir, I am doing IPCC now and attempting 6th time. Previous attempts are just because of not having focus on studies properly. No subject is studied in full fledged manner. I just wanted to just help me to pass in coming attempt. Request you give a schedule to score gud marks . such that I want to forget my failure. I already started preparation but I am little panic like question of remember hence ,presentation etc.

whats the payment dates for tds in case tds is deducted in the month of march 2014 and pls tell me what are the due date of filing tds return for 4th quarter and interest penalty for late payment of tds?

Is that applicable in every state of india or just for UP. Will CA be not allowed to file the vat return??

Dear Sir,

Pls. advice regarding the name and the word Exgratia.

Regards

Aji

best for ca final around dilsukhnagar,hyd

Dear sir,

Applicability of Cenvat credit rules.

MSM pvt ltd (MSM) is not registered with central excise but registered with service tax.

MS watertech pvt ltd (MSW) - has become the division of MSM pvt ltd, and the company is not wound up.

MSW is registered with service tax and not registered with central excise.

Whether the cenvat credit of MSM can be adjusted with the Service tax payment of MSW?

with regards,
R. Gurucharan.

Dear all,

we have received material for job work for Rs. 62500/-
our labor charges is rs. 12300/-

service tax registration limit is rs. 10,00000/- my question is which amount we have to consider for service limit labor charges or labor charges+ material cost that is 74800/-

requirements for establishment of tax filling agency cemtre in ap

Maximum remuneration to be paid to working partner as per income tax act.

Sir

1.we have remitted INR 400000/- = GBP 3901.7/- to our consultant in UK regarding consultancy charges.

2.We suppose to send INR 320000/- = GBP 3091.2/- which is after TDS 20%.

I've submitted form 15CA and 15CB as per statement 2.

now how do we adjust the excess paid by us to the consultant please tell me the procedure to fallow.