Sir,
Whether should TDS applicability on payment of Air ticket payment to agent by Tour Company.??

Hi All experts,

Is there a need of pre-certification from CA/CS of MGT-14 form for a small company as per company act 2013 ?

Thanks,
Divya

dear friends,
right now im in ca-final. now a days my concentration is not maintain in education.
following r problems

while study many thoughts came in mu mind that leave ca and do business or go for actor ship or study about any other course.
moreover my concentration is decrease in education since 3rd day of articleship.
so plz give me some advise about it.
i shall be very grateful to u.
thanks

A hotel in Delhi is Charging VAT and Service Tax in gross total amount of Invoice, for Serving only a packaged Drinking Water. My question is Does it attract both VAT & Service Tax????

Hello Sir,
I want to know that Company can issue C form at Quarterly / Half yearly / Yearly.
or is there any limit or restriction on...
pls guide

Regards
Asha

Respected Sir,

i have an HUF named ABC. I have unsecured loan. plse tell me is it mandatory that interest debited on unsecured loan if the party does not want.

secondly if interest debited is it mandatory that tds dedcuted on interest?

it's urgent .

CAN WE CONVERT EXCISE INPUT @ 12% IN EXCISE INPUT @6 % BY TRF A ENTRY 6% DEBIT TO 12% CREDIT...WE HAVE ONLY 2 ENTRY OF EXCISE INPUT OF 12%...HOW TO SHOW IN EXCISE RETURN ALSO ...PLS GUIDE ME SIR

sir,I had declared profit Rs. 1,26,120/- and tax paid and filed return for the asst year 2013-14 and acknowledgement received , now I had received intimation U/s.143(1) as per cpc they are showing profit Rs.7,64,266/- and showing demand of tax 2,30,830/- why they are increased profit I am not understanding how to rectify this plz help me in this regard how to know why this profit increased.

Can an employee of an audit firm be a shareholder of the company for which the same firm carries out audit.

A client of ours who is a Service Tax Assessee paying service tax on four services under Reverse Charge Mechanism, is filing his return late for the period Oct 2013 to Mar 2014.

So, I wanted to clarify that the Penalty which he would be required to deposit will be under the Penalty code of which service.