Hello Sir/Madam,

Im shwetha.I just finished my 12th std.
Im going to CA-cpt classes.Im in a confused state whether to do b.com regular and simultaneously persue CA or to do b.com in correspondance and do CA.My relatives are confusing me a lot.Im not able to take a firm decision.i would like to get your guidance on the above mentioned query.what will be my state if i persue b.com in correspondance and do ca and if i dont clear after IPCC?.Is there any other alternate to carry on my future in a good and decent way? I request you to reply these queries as soon as possible.I need valuable your guidance

Thank You!!

Dear Sir

We purchased Customized ERP Software

Licence Fees Rs.100000
AMC Charges Rs. 78000
Implementation Charges Rs. 89000


Whether we are liable to deduct TAX at source

if yes

then

1. under which section?
2. rate ?
3. Amount on whiCH TDS to be made ?

very Urgent

Dear
please let me know applicability of service tax in case of a person engaged in trading activity of selling of recharge voucher/ coupon. As per mega notification no. 25/2012 DTD. 20.06.2012 exempted. but in case of commission income received Rs. 12.00 lacs and TDS is deducted u/s 194H. Whether commission income will be liable for ST in business auxiliary service.
PLEASE

Dear Sir,
I would like to know that if we will pay to carpenter for our office shifting and repair some furniture and other things . So TDS will be applicable or not . And total amount is payable 65000/
please give me answer soonest because i have to paid to carpenter.

Dear Sir

We have recd a bill including service tax .For Example We have recd the bill to A ltd Basic Amount 100000
Add: ST 12000
Total 112000

We have deducted the Tds 2% in 100000, what is the journal entry to pass in books

Respected Experts.


Please explain this concet, how to calculate the Tds on salary, For example ,Mr.A drawn a salary Rs 80000 per month.In which rate TDS has deduct in salary.

i am a registered composition dealer in R-VAT. i want to submit my annual return for the F.Y. 2012-13 and 13-14. can i furnish them now and if yes then what are the penalties. please solve my problem as soon as possible. its urgent plz...

Hi to all ,

Can you give me the advise for TDS deducted on consultancy services inclusive service tax are exclusive service tax. means if xyz party raise the bill under below mentioned format

Bill value = Rs 100
ST amount = Rs 12
Total Bill value = Rs 112

in this bill i am deduct the TDS on Rs 100 or Rs 112/-

I use to pay rent for property rs 51000 per month, end of the financial year how shoul i make entries for TDS in my account book after payment of TDS.

if company purchased mobile phone as a ixed asset in August month the depreciation will be on pro rata basis or full depreciation @ 15% to be calculate