Hi,

I am working in Hotel in Gurgaon, I want to know that is service tax is applicable on telephone services provide by hotel to guests.

Are we liable to charge service tax on our telephone Income.
Please help I am little confuse.

if payment is made by a corporate assessee to KMC towards site hire charges whether there is need to deduct TDS or not

hi i have joined ca in aug 1999 in ca inter i have completed my article training in aug 2002.but i have not cleared any of the groups of ca inter or pe iind.june 2009 is my last attempt.what i do i am confused. i am want to rejoin ca for that what i do. i wanted to know:
1. what i do to rejoin ?what i get full credit for already taken article training?
2.what it is neccessary for every ca student to take 100 hour I.T. training ?becoz i have not taken the IT training
3.what it is neccessary to me that i give the exam of cpt and article training.when i rejoin and go with ipcc please friend give me right information and clear my doubt.

Whether there is any provision/ Case law for not deducting TDS on the payment to the Government/Govt Companies ?

Whether there is any provision/ Case law for not deducting TDS on the payment to the Government/Govt Companies ?

Hi,

can anyone guide me how to make or how to deal in stocks,futures & options.

Thanks & Regards

Maharshi

Dear all,

My Co. received a bill of Rs 2,80,900
from ABC ltd as professional fee,After deducting the TDS we paid the rest amount to the ABC ltd and the calculation is

Bill Amount: Rs.2,80,900
TDS @10.30%: Rs. 28,933
Amount Payable: Rs.2,51,967
But instead of this my co. deduct the TDS @11.33% and paid the rest amount

Now my question is
1.how i can adjust the excess TDS and how
the Deductee get the rest amount.

If possible give entries

Thanks in advance

hi, freinds

anyone pls tell me details information regarding section 9 and also tell that what is the relation of this section with forien consultancy.

jitender

Actually , i have not received my main course book for Cost accounting and FM from ICAI. and my coaching institute has started teachin Costing ( Budgetary control rite now). Without any theoritical knowledge, it's difficult to solve problems.
Cud u suggest me book on costings which i cud use rite now and that wud be useful even after i get the main book

As for CA MIT, i am having problem finding them. Literally, i have met with many and have sent my CVs to severals; but most of them tell either
a) My quota is full.
b) You are not BCom pass or r not doing BCom (Inspite of the fact which i am telling them that i am planning to join BCom from Ignou for CA next year coz the last date for joining that by CPT clearants was months ago and i passed CPT of November)

Each among them claim to see many of CPT clearants coming to their office and weep in front of them saying that they have ran around the city but have not found any MIT. One of the CA even told me thaT he is entitled to have only 7-10 articles; out of which
2-3 are from his relatives family; and they are acting as dummy articles. I am really dejected and desperate coz i sacrificed my scholaship
interview for Embassy of India 's BBA programme at Symbiosis and Bangalore uni for this; and have travelled thousands of KM just to go thru all this hardship for nothing; to make the matters worst; i wont get any book from ICAI till i am registered; and without theory how shall i understand efficiently and properly all the numericals of costing(thank god, they are teaching only one subject right now ie COSTING for the first month being).

have i made yet another grave mistake in my life; which would prove fatal to my career. I should have realised that getting the opportunity to study chartered Accountancy is more TOUGH than clearing the examinations. HAS chartered accountancy STUDY HAS BECOME THE RIGHT OF ONLY THE PRIVILEGED ONES ie who has relatives in CA firms or who are really very influential. And the rest of the students who want to be CAs in future AND THAT WITHOUT BEING "DUMMY aRTICLES"; Iit's time we started looking for other subjects; may be i should enrol myself to any SCience subjects like BSC,BE,BTECH



PS: When we have passed CA; what's the use of bcom.. i dont understand why the MIT are using this thing with me, just an excuse to reject me? Is BCOM from ignou not enough