I AM HAVING ONE BILL ON WHICH SERVICE TAX & VAT BOTH ARE SHOWN.SO FOR TDS DEDUCTION VAT COMPONENT TO BE INCLUDED OR EXCLUDED?ANYWAYS SERVICE TAX IS TO BE IGNORED FOR TDS CALCULATION.


SAY BIIL AMT.11000/-
SERVICE TAX-1359.6
VAT-1375/-
TOTAL AMT.13,734.6

Sir i am currently at kolkata and have to give ipcc may 14 attempt. sir i want to know how i have to start itt . when i have to register and the procedure including fee for registration. thanking you

when should TDS entry passed in book if TDS is not deducted in the whole year but liability arises at that time i am deducting TDS of FY 2013-14 & paid with INTT. when should I TDS entry passed ??

I have taken transfer of my articleship on 3rd March 2013 and about to complete my articleship in August 2014. While taking transfer I have fulfilled all the formalities for filling of 109 form for transfer and the new resgistration form under my new principal. Now when my articleship is going to finish, I am filling form 108 for completion of articleship and issuance of completion certificate. I want to know that do I need to fill this form for my previous principal also? Please guide me for the same.

Thanks in advance

I have complete my articlship taraning 1 year & 3 months , i want to get transfer becoz of misbehave at the office not just one time its many time and me said many time to my principle but not action taken by him so plz sugested me how me get the transfer my articleship .

Hii Everyone..

I had been in the CPE seminar help by ICAI few days back.. Its on companies act 2013. I just want to know that the notes received by me in that seminar can be uploaded by me on ca club or not

because there are superb notes by a CA from Bombay..

I just want those who hadnt attended that meeting can also know about the companies act 13.

So whether i can...

Dear Sir

After filing of the revised etds return, I have downloaded the Justification report file for the quarter ended 30.09.2008 and it shows that short deduction and i have checked the same in the Justification report file and i found that 20% tax is due for non-companies for section 194A.

But, as per section 194A of the income-tax Act 1961, tds rate is 10% for non companies for the financial year 2008-09. So, TRACES has raised the incorrect short tds demand.

Please guide me on this and how to resolve this issue.

Thanks

Kumar.

How do I go about if I want to do diploma in IFRS? Which institutes are conducting classes? Whether coaching is compulsory. How and where to register? What are the fees? When and where exams R conducted?

I am serving my last 6 months of articles and will be appearing for exam this may.I would like to do the remaining 6 months at muscat,oman.Will it be possible for me to take termination now?

why is rental agreement is made for 11 months.. what is the reason of making it for 11 months bt while calculation of House property it is taken for 12 months