vt r changes in ca final course in nov. 2014

Dear Experts,

I am working in a partnership firm and getting salary 20,000/- per month. My salary for the FY year 2014-15 is 2,40,000/- PA.

Kindly tell how much TDS is deducted every month and tell the procedure/calculation.

kindly give details.

Thanks

Hello Experts...

I have an issue on TDS deduction on brokerage bill, my problem is as under:

We have got a brokerage bill dated: 31/03/2014 from a broker for selling our goods in the F.Y. 2012-13, bill amount is 7000/-. He gave us bill in may 1st, so we have not taken the into accounts yet..
my question is, whether

1)i can take this bill in books of a/c on the same date i.s. 31/03/2014 and deduct TDS on the same date or not..

2)now that last date for payment of TDS of march is over and we have already paid
TDS for the F.Y. 2013-14 can we still deduct and pay TDS or not.

Kindly help me resolve this issue.

experts,
Since a company has filed excise return on 31st March 2014. but some of the GTA bills were received in April 2014,company has to enter these bills in previous year. Whether company has to file revised return or can pay excise with interest ???

Renting/hiring of movable proprty for example machinry,tractor trolly etc will be charged to service tax or not ? If yes, plz mention relevant provision/Section

Hello 1)i want to know that if trustee gives an amount for opening of bank account what is the treatment in tally. 2)whether the land redevelopement money of wakfs board received is an income and what is ita treatment.

how to treat sponsorship income?

dear experts,

Is there any time for taking Cenvat credit?



thank in advance

Dear Expert
I Have filed ITR 5 For AY 2012-13.
But Unfortunately Forget to Write depreciation data in Sheet "DPM_DOA".
So Income Deference is Exactly the Depreciation amount.
Now IT department send intimation for Demand.
Now Please suggest Me How can i file Rectification Or Any Other Option Available.

Hello Friends,

Can anybody provide me with the all rates of income tax for F.Y. 2013-2014. i.e. all rates for resident, CG, IOS, CG for Non residents, all TDS rates , Dividends, deemed dividend, forign taxation,MAT, AMT , allll etc..

Thanks in advance