Dear all

When iam paying rent of warehouse is Rs.65880/- excluding of service amt Rs.6786/-, and iam receiving the payment from the customer of i provided service and raising bill B.no.100 is Rs.72795/- including of service tax whereas Rs.65997/- is service amt and Rs.6798/- is Service tax amt and i will receive the payment after deducting the TDS 2% is Rs.1456/- (Rs.71339/-), and what amount should be paid to service tax from my side. and what r all the entries should made in tally erp 9

Dear Sir
Pls advise me
I have paid exhibition charges of parties than i have deducted TDS on her charges amount or not and which rate & Sec.applied

Regards
Praveen

I have been approached by a private limited company to carry on statutory as well as tax audit were my spouse is an employee. Whether if i accept the Audit assignment it amount to disqualification. Please guide me.

Corporates -

Under IT Act, Accounts To Be Audited Before 30th September if Applicable.

My Question is What is Due Date for Statutory Audit For Corporates.

What is written in Companies Act 1956 .
Provide Section.That Companies Should Audit Accounts Before................

my client recive unsign from A.O. notice u/s 143(2).Is that notice is void ?

hi friends

pls answer the following query;;;;;


the paid up capital of our public company touched the limit of 5 crores...

now pl tell me, according to section 269 of the companies act, 1956, In how much time we have to appoint managing director...is there any time limit like 6 months or something else...or we have to appoint immediately..

and also tell me that in how much time we have to appoint the company secretary....

Does any one having any notes or can any one guide me to get good marks in company law & drafting......plz

CAN A COMPANY BE PROPRIETOR OF A PROPRIETORY CONCERN?

How much time it will take for the assessment for the return filed electronically????

When will i get refund for electronically filed return???

As per Sec. 43(5) of the Income tax Act, any derivatives transaction entered in to any recognised stock exchange is not treated as speculitive transaction and loss in such transaction can be set off against normal business profit.

Kindly tell us whether NCDEX is recognised for the same and can we set off loss incurred in F & O transaction of NCDEX against normal business profit.

Thanks.

CA Divyesh Sodha