biswajit das
10 December 2012 at 18:39

Wct

Hello Expart

We have issued Purchased order with one of our Supplier for renovation of building,
Purchase Order contain materials and service charges.
Supplier raised Invoice seperatly, one invoice for materials with VAT and other for services with applicable services tax.

Can w deduct WCT as well as TDS on both bills.
Please suggest

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Anonymous
10 December 2012 at 17:51

Cpa requirement

sir, i have not done graduation(b.com.) but presently i am doing C.A. .i wanted to know that after completion of only C.A. will i be eligible for doing CPA(USA) course. pls reply.

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Anonymous
10 December 2012 at 17:22

Filing of annual returns

A pvt ltd co(hospital) is incorporated on 18 th feb 2011, but operations are not started as the building is under construction. Whether it have to file annual returns? what are the consequences if not filed?

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Nandini D

Hi
I would like to know which is a better way to show the income from commercial property(under a mortgage loan)i.e.under house property or from business/profession.Please let me know in detail with reasons considering the provisions of wealth tax and related laws..........

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CA, CMA
10 December 2012 at 14:42

Tds on subscription fees

Hello All

We have entered in to an annual contract for getting import data with an Indian Co. Whether we have to deduct TDS on it. Payment is of Rs 53000/-

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Bhavesh
10 December 2012 at 11:15

Provident fund

1) Can employee refuse to deduct their PF from salary..!!
2) In above case if we follow normal accounting treatment, will it attract any law..!!??

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Rikesh Kumar Mishra

What is minimum age for a individual for PAN card

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yogesh sharma
10 December 2012 at 10:17

Combination with ca

Dear all
I am CA IPCC student
please tell me which cobination is perfect along with CA
CA+LLB
CA+Mcom
CA+CWA
is there also need for articalship in CWA, If i Choose this along with ca and what is the time period for CWA?
Can i start it along with my articalship of CA?
Please advise...
Thanks

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Ganesh Patil
10 December 2012 at 10:08

Revise tds return for the year 2011-12

Dear Sir,
I want to revise TDS return for the year 2011-12 , but I don't have USR ID for get FUV file from NSDL. I checked NSDL website but there is not a option /link for new Registration. so please advice me for how to get User ID & Password.

Thanks in advance...

Ganesh Patil

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Anonymous
09 December 2012 at 13:15

Delection of charhge from the roc site

Pvt. Ltd. Co wants to delete the charges from the ROC site as he had sold the property on which charged recorded on MCA site of ROC. Bank has given the NOC to sold the property. what is the procedure company has to follow to delete the charge?

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