hello sir,


any one provide soft copy of deduction under salary for fy 2014-15

Please tell me provisions regarding cenvat credit on steel

My client provides consultancy services to IBM. As per agreement between us, supplier( My Client) agrees to pay CSA usage charges fees 0.05% of the PO.

My queries is that, whether TDS is applicable on that CSA charges fees paid to IBM.

CSA Charges:- Meaning of CSA is Contractor Sourcing Application. This is the portal where the resume of the resources are uploaded for creation of PO.

Thanks in advance

As Institute as notified new Companies Act rules for AS Audit and Law. When will the new material be available.in market. I hav AS book of 2012 edition will there b any major change wid respect to rules??? my attempt is. Nov 2014

I am presently doing my articleship.can i file my income tax returns while i am doing my articleship?

Dear Sir/Madam,

I am an accountant in a security firm, my client is demanded invoices Service tax@3.09% . But I am thought they are not eligible for it. Please help me which paper we can demand for it.

Regd
K. G. bansal

Dear ALL

Urgent please help we have a bill Rs.400000/- having service for an event includes stage setup, sound and light, artists, photographer payment. please help regarding Tds applicability with notification.

Thanks
Gaurav

Dear Sir ,

1)I have to Pay Rent Amount P.A. Rs.8.00 lac so I have to Deduct TDS 10% on Basic Amount
OR
ON Basis Amount + Service Tax Amount

Kindly Explain.... And

2)Service Tax 12.36% applicable on Amount which is Below Rs.10.00 lac OR NOT

Kindly Explain.....

What does part - G in form 26AS refer to? Please explain.

Respected Sir and Dear Friends,

This is related to E1 transaction.
Purchaser(X) of Kolkata has placed an order for supply to Mr. Y of Kolkata. Further Mr. Y of Kolkata has placed the order for supply to Mr.Z of Karnataka and the delivery shall be made directly to Mr.X (Mr. X shall issue waybill in the name of Mr.Z). Now i want to know that whether Mr.Y of Kolkata will charge VAT or CST to Mr. X of Kolkata.