My Co. dividend to be declared is Rs. 9,00,000.

I want to find out the
---actual DDT to be deposited??
---when depositing, what would be assessable year AY 2012-13 or AY 13-14 and is it 106 when online..
--- last date of deposition.

Dear Sir,
As notified on efiling website, that assessee has to submit audit report electronically.
Then what would be its procedure.
Whether it would be uploaded in Word format or in any other format?

Please advise me.

Hi... Friend

am very month Salary of CTC 4 Lakh can you guide me how save tax what are planning now onwards please give me answer past

Dear sir please give me solution for my Que:
A firm has sales of `75,00,000 variable cost of `42,00,000 and fixed cost of
`6,00,000.It has a debt of `45,00,000 at 9% interest and equity of `55,00,000. At what level
of sales, the EBIT of the firm will be equal to zero?
And at what level of Sales, the EBT of the firm will be equal to zero?
Please Give detail calculation!

Kindly let me know whether Cenvat Credit of capital goods installed which is not put to use can be taken or not against excise duty payable at present.

This capital goods are purchased for different process in addition to existing manufacturing goods and still not put to use.

i.e. whether Cenvat on these capital goods which are not put to use can be taken against excise duty payable on existing manufacturing facilities.

Thanks.

Hello Sir/Ma'am,
I am a student of TYBCom(Accounting and Finance).This year I wil be giving my Semester 5 University Exam.
I want to give IPCC after Graduation.
Can u please guide me how and when can i Apply for IPCC after graduation?
How much fees i have to pay? I'll be giving one group at a time.So how much to pay? for registration plus study material? and do i have to become a Member of ICAI? before Registration?
Can i do Articleship after giving my Sem 6 exams? or i have to wait for the Marksheet?
Please Solve my query as soon as possible.. :)

Does an Indian resident have to go for compulsory audit, if her turnover for the financial year 2012-13 is appx. 90 lacs & her Net Profit is around 3 lacs?

We have pharmaceutical manufacturing unit.
At other place we have R&D unit doing process research for our manufacturing unit.
Can any service tax on consultancy, excise duty paid on material/spares purchase etc be taken cenvate
in manufacturing unit.
Regards
Paresh zatakia
9833855518

I AM HAVING A EXPORT SALE OF Rs.30 LAKH N NET PROFIT AS PER BOOKS IS 151000/- (APPROX.).
RENTAL INCOME 225000/-
OTHER INCOME 115000/-

SO, SHOULD I FILE MY IT RETURN IN FORM NO.- 4 WITHOUT AUDIT U/S 44 AB.

THANKS

what is difference between TDS and TCS?

TDS -deduct by the person who is making the payment against the expenses (we have to pay this to gov)
TCS-even though we are collecting (is that we need to pay same tax to gov)?


both are the liability to pay to governmen?..