Sir,
One of our supplier of Material supplier has charge service tax and wct on the supply bill . Shall we liable to deduct the TDS on that bill?

Our company has got the furnishing done of office space. Charges have been paid inclusive of material and labour (no seperate bifurction. Would it be subjected to TDS u/s 194C?

what is the procdour to registration in excise tellme urgent

any body tellme what is the procuder to register in cst from starting urgent

Hi my friends,
pls answer my following queries:
a) Wat is the accounting entry for taking C
ENVAT credit?
b) how will you account for adjustment made with respect to that credit?
c) Similarly how will you determine TDS receivable/payable at the end of the finanacial year?

Well i am doing my CS ... if you can clarify me on these aspects it d be better

Any expert plz provide me sample project report of a petrol pump/filling station for term loan and working capital assessment.

email id is satindercacs@yahoo.com

Dear Friends

Firstly, I registered myself with ICAI from Vijayawada (AP) during PE1 in 2005. I passed PE 2 in 2007 and registered for articleship from the address of Hyderabad. Journals are sent to the old address only. Is there any necessity of informing the changed address in a prescribed format to ICAI or is it sufficient to state the current address in F - 102,103 during registration of articleship. Please let me know frnz...

As per Sec.197 tax has been deducted at Concessional rate to a limit provided by deducting authority what happen if tax continues to be deducted at concessional rate. and in next FY it has been deduted for balance tax & has been deposited. When the expenses will be allow prevailing of Last FY.

What if TDS deducted u/s 194 C instead of 194 I.

Pls also verify S/40 of IT Act

In my organisation, Received 60crores on against of Preference share but no idea about number of share and rate because our comopany has issue IPO as on 2009. But statutory auditor demands the calculation of Basic and Diluted earning per share.
Can any one suggest me how can calculate Diluted earning per share as per AS-20.
Please also give the idea about computation as soon as possible.

plz explain in detail the various aspects/points to be considered while making a project report for term loan/cc
How to make projected/estimated Bsheets