what should be the percentages out of total contract value to determine service tax payable and since erection work in huge extent being done thru mechanical process so what percentages actually will be service tax
Answer nowDear All,
I am receiving so many notices from TDS-CPC regarding payment of demand for the TDS amount which I have already paid in FY 2008-09. After reviewing the facts I came to the conclusion that the particular challan(s) against TDS amount for which demand has been raised is showing status as "Overbooked" in TRACES.
You are kindly requested to please provide me clarification regarding how to deal with these OVERBOOKED challans as TRACES is not able to clarify me what to do to clear the demand liability.
Rohit Kumar
IN NEW FVU DEDUCTEE REF NO SHOULD BE PROVIDED MANDATORILY IN THE CASE OF DEDUCTEE WITH PANNOTAVBL. KINDLY GUIDE WHAT KIND OF DEDUCTEE REF NO IS TREATED AS VAILD DEDUCTEE REF NO. ? IS THERE ANY CODING SYSTEM SHULD BE FOLLOWED?
Answer nowHi, I am trying to file ITR 7 of school under society. We have never applied for any exemption. While filing ITR-7 through Income Tax Utility Part A - General (1) ask for the "Details of the Projects / Institutions run by You". As such we don't have any project or institution run from our end. Further it's ask Section under which exemption claimed, if any, which we don't have actually. These all information is compulsory and we can not generate X M L file without filling up all this. This become a deadlock for us. However in previous year we able to file the ITR 7 without filling up all these details. Please help with the relevant provisions if applicable.
Answer nowHello experts;I would like to know the following taking nov 2014 law ca final exams in consideration..Can you please confirm the limits of audits for auditors to take as per companies act, caro and chartered accountant act
Answer now
my final attempt is due in nov 2014.As i hav not studied much for the exams i want to give the exams in may 2015.Is there any disadvantage in dropping the attempt??
Plz reply ASAP
Thanks in advance
what is the procedure of removal of director under companies act 2013 who is also a promoter. Is there any change required in MOA and AOA
Answer nowI filed my return for year 2010-11 in ITR-2 form in july , 2010 .I paid all the taxes before filing return. Yesterday I received intimation under section 143-1a for Rs 142325 . My query is if this notice for outstanding demand is valid or not after 4 years of filing return ?
Answer nowDear Sir,
I wish to clarify a doubt regarding ITR-5 .
i.e. When I upload ITR-5 some error message is showing by IT website like
At Line No.2471 The Value 0 of element ITR Form:Deducted Yr is not valid.
How can I solve that problem?
Pl guide me.
by
S.Jegadeesan
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Diff between registered and trade mark