Sir,
20,000/- Rs. of payment made to party in advance for work dated 08/05/14. Bill received of Rs.60000/- dated 17/05/2014. so which amount should consider for tds deduction? 40000/- Or 60000/-?

&
is there any issue about 20000/- Rs. which was paid earlier?

please guide me

According to Sec 184(1)Every director shall at the first meeting of the Board in which he participates as a director and thereafter at the first meeting of the Board in every financial year or whenever there is any change in the disclosures already made, then at the first Board meeting held after such change, disclose his concern or interest in any company or companies or bodies corporate, firms, or other association of individuals which shall include the shareholding, in such manner as may be prescribed.

Query 1: If Mr. X is a director in Company ABC and he hold shares in 50 listed companies and other companies, then Is he required to make disclosure in MBP-1?

Query 2: Mr. P son of Mr. X holds 15% shares in PQR (Not relation with XYZ) and some small shareholding in other companies, such interest shall also include under MBP-1?

The word "any Company" used u/s 184(1) has any interpretation?

Please clarify...

My one corporate client has done civil work without any materials of another corporate client who is a builder and paying service tax on its receipt.

Pl advise me whether the first client who has done civil work like plaster,bricks joining etc with its own labour under his own control and supervision, is also liable to pay service tax.

A CA is appointed as Auditor of a Public company i.e.Stock Broking Company. And the father of Auditor is client of that Broking company, having demat & trading A/c. Bill may be outstanding for few days exceeding Rs. 1,000/-

Q. Auditor can be appointed as Auditor? Any Professional ethics is restricting to auditor if relative is client of Auditee and outstanding bill exceeds Rs. 1,000/-?

Thanks in Advance..

A co. providing both exempted & taxable service. It has paid bank processing fees for credit facility availed of Rs. 477530 which includes Service Tax of Rs. 52530. How much cenvat credit can be availed among Rs.52530/- being both taxable & exempted service provider?

Hello sir we have purchased an 10 Lenovo PC should I pass the depreciation entry for the same or not? what is the journal entry for depreciation please tell me?

If a company is paying rent less than 1,80,000 pa. and company is deducting tds @10% rate. It is possible that owner of immovable property can raise any objection and what can be possible results of this ??

Hello sir please tell me Directors a/c is taken as under which accounts?

wts d diff btw ethics nd morals i m too confused plz tell me d diff btw two

Please let me know whether tds portion will take in to consideration after including service tax portion or before.