Dear Sir,

Service tax amount should be exclude for tds deduction only section 194J or this is applicable other section like rent 194I.

Regards,
CMA Anant.

property of Rs. 14900000 purchased. sale agreement made on 01 july 2013. payment of Rs. 14200000 done before 01 june 2013. now remaining payment of rs. 700000 paid on 30th may 2014. on payment of rs. 7lac he will get the possession. query: 1. whether tds under section 194IA is applicable on above transaction? 2. if yes then tds to be deducted on entire agreement amount or only on balance amount paid on 30th may 2014?

Dear Sir

Please explain the 2A , 2B, DVAT 30 & D VAT 31.

I am working articleship from M. K. Lodha & Co. I wish to take Industrial Training from the month 7th July 2014, I convinced him so many times but Principal is not ready to give transfer for same.

I want to know that, as per ICAI norms, without permission of employer I could not take Industrial Training?

Further, What are the steps can be take for for getting transfer for Industrial Training, if Employer not give.
Can ICAI will help to getting trnsfer?

So, therefore I requested, you to give me some suggestion for above matter.

Hello sir/mam,

There is expenses of rs.17250 for removal of electric fittings and wirings from one office and other expenses is of rs.25500 for electric fittings and wirings in other office.
What should be the treatment of these expenses.

i used to get confused regarding provision for depreciation and asset disposal.. can any1 pls guide me to understand what r dis n how it is calculated namely- 1) provision for depreciation 2) asset disposal

What are Standing Orders?

A company is in receipt of a Bill for Its Bus Body Repairs. But the bill is loaded with 14.5% VAT. Now the repairing workshop tells that this service is not liable to TDS. Is it right not to deduct TDS.

Dear sir, We are govt. PSU Company. we have given tender to "X" firm to supply DG sets.
"X" firms supplied D.G. sets and issued bill with Excise duty invoice original, raised by DG set Manufacture "Y" ltd. Invoice having our company name as consignee and "X" firms as Indentor. So My Query, Excise duty invoice is valid document for availing Cenvat credit.

Can anyone please explain me what actually adjusted purchases mean. And why closing stock is shown in trail balance when there are adjusted purchases. thank you.