Our company is the retailer of gold/diamond/silver ornaments.We are situated in Mumbai.We purchased Gift Articles(God idol& Fancy frame)from a dealer located in Chennai.They charged 2% as CST on the purchase cost.If we are ready to give C form,then can we tell the dealer to put CST amount as 1% instead of 2%.
If he is not agreeing, no need of giving C form.Is n't it?
or is there any other reason to charge 2%

Kindly advise

Kindly Someone Help!!!

I had completed my normal three years of articleship duration on 24th Feb 2014.

I had taken an excess leave of few days.

I filled form 107 on 19th March 2014 for balance period and it was to end on 30th April 2014.

But than I received a letter from Institute regarding submission of Form 103 instead of Form 107 in May during the exams.

So it means that Form 107 was not accepted and I was not in service on 1st May 2014.

But as per rules i should be in service on 1st May 2014 so that my result be declared.

As this is my second attempt.

So wat can i do now??

Is there any difference between TDS rate applicable for contractors and sub-contractors on advertisement charges?

how many bills can be shown in a single C-Form..?
Can more than one bill can be shown in a single C-Form..?

Sir, pl. answer

Can any body tell me the rate of depreciation to be charged on Printer as per IT Act . I am confused whether it should be treated as part of Computer Bloc or Block of Plant & Machinery . plz reply....

I m working with company and policy of Co is to deduct Tax and pay it to employee .Company takes into account declaration made by employee and then deduct tax .
I received my income after tax deduction but as i made tax declaration for HRA very late more tax has been deducted earlier by company and i become eligible for refund .

My question is
Do i need to file separate return for claiming refund ? please send me section or link specifying it

Hi,

I need sample financial due diligence report.

Regards,

Hi experts,
I have ICICI demat and brokerage/trading account.
I want to open account with another trading company called zerodha. But they are asking me to open demat account also. They told me that since my ICICI demat and trading account are linked to each other, when I sell my shares, I will have to pay ICICI brokerage also.

Is that true?

Can't I use demat account from ICICI and trading account from zerodha?

Thanks in advance

Sec 138 Internal Audit
(1) Such class or classes of companies as may be prescribed shall be required to appoint an internal auditor, who shall either be a chartered accountant or a cost accountant, or such other professional as may be decided by the Board to conduct internal audit of the functions and activities of the company.
What these such other professional means?

Dear Sir,

Mr A (buyer) pays amount of in excess of Rs 50 Lacs including taxes to Mr B(Builder)in the financial year 2011-12, however the said property is not registerd Till Date

Now Mr A does not want the property and agreed to receive the amount already paid in the Financial Year 2010-2011

Mr C, (Atual Buyer) wants to Purchase the above mentioned property in the Current FY 2014-2015 and he will making the payment to Mr A(first Buyer)

but the actual property is still in the name of Mr.B(Builder)

1) In whose Favour TDS needs to be deducted
a) MR.A (Firt Buyer) Possessor
b) Mr.B (Builder) actual owner

Since a Tripartie agreement is entered into between the 3 parties .

Kindly do the needful

Best Regards
Prasad DVS