How to make computation for the return of A.Y.2014-15 if profit sharing ratio is changed during the year due to death of one of partner.please suggest me.

Dear Sir,
In service tax an assessee becomes liable to obtain service tax no. when he crosses the turn over of 9 lacs
or
when he crosses the limit of 10 lacs?

Please clarify.

Respected Experts,

Could you please tell me how we'll be preparing Audit Report for F.Y. 2013-14 for companies, do we have to report as per CARO or not ?

In addition I want to know how many sections of Companies Act, 1956 are still in force.

For example ,
If an expense has been omitted to be booked in year 1,then we would have paid more tax with respect to amount of expense ignored

If we book the same expense in year-2,it will be disallowed as prior period expenses and again tax burden will increase to such extent
This leads to Double taxation.
Weather my interpretation is correct???

Hi,

In our company one of the director has resigned in February 2014, does he eligible for commission on net profits for the FY 2013-14.

Thanks

Dear Sir
i had searched so many sites for format for CA Certificate for no dis allowance u/s 40(a)(ia) but i didn't find format for Ca certificate so please attach the format for Ca certificate

Thanking you
Regards
Mahesh
Article assistant

Sir,
what is the rate of vat on software for F.Y.05-06.

Thank you.

Dear Sir,

we have entered a agreement with a Indian company for Purchase & Implementation of software (Ms office&Windows) seller had included implementation & support charges in contract he had also charged vat on total amount and service tax on total amount


please tell me applicability of TDS on such payment whether tds will be deducted U/S 194j or 194C

We paid Income tax (TDS)through personel net banking (Axis Bank). Due to server error we couldn't print challan & amount credited from my a/c. Please tell me how can I re-print the challan from Axis Bank Site. In which option I can do it.

Respected Memebers,

My Query is whether TDS is applicable or not in following cases.

1) Rubber stamp/die prepare for printing on foil as per our specification. The material is not supplied by us we had provided only specification.

2) Whether printed cartoon supplied by a supplier after printing our company name on cartoon. Cartoons are not supplied by us.