Sir,
I have been registered under IPCC Direct entry scheme. I am not yet registered for Articleship and planned to do so in this month. Should I am eligible for appearing for the May 2015 examination.

Hello my dear professional colleagues,

i am a Chartered accountant also having cs ,i am in practice from the last 1.5 years and so having good exposure in handling audit/law/taxation consultancy ..
but in practice things are not going in favour.
kindly give your priceless advice abt what shd i do to turn things around in my favour..means whethr i shd quit practice or join the job ?

tds on commission paid to pigmy agents deducted in 192B or 194H??

What is the effect for noncompleation of GMCS1 in one year ?


Give me some alternatives....

under contractor a bill of Rs. 35000/- received and deducted tds @1% (individual) and paid. Another transactions with same contractor received Rs. 8000 and Rs. 6000/- respectively in following months. Query is
1. Do we need to deduct TDS on these two above transactions or not.
2. Total transaction with this contractor is not exceeded Rs. 75000/- during the year.
Please let me know the solution tho this transaction.
Thanks in advance.

A Doctor running a hospital contains 15 Rooms for treatment of pateints and in clinic itself he does the check up for patients and his receipts is Rs.35 Lakhs ( including Lab ,X Ray ,Blood test etc.., ) , whether it will be treat as business income since he running hospitals or to be treat as professional income , if it is treat s business income gross receipts doesn't exceeds Rs 1 crore so we need not to keep tax audit report kindly give us the suggestions to treat under business or profession if profession means we need to keep audit report since receipts exceeds Rs.25 lakhs ...

Hi,
Pl provide state wise Vat payment & Vat return due date calender.

thanks in advance

I registered under category of " repairing/
maintenance " I provide both service and materials. I charge tax on whole amount.Now can I deduct the materials and charge ST on amount of service I provided. I observing recently that charging tax on whole amount i.e materials + service the final bill amount goes higher and company creates problem to pay I have not registered under VAT.Also I estimate that if I deduct materials than my taxable service would be much below 10 lakhs. On such case Can I surrender the registration ?

Dear expert,

if we are paying Rs.300000/-pm commission to non-executive director then please let us know service tax applicability

Hi Freinds,
plz clarify me regarding deduction of tds on sub-contractors.

company 'A' entered into contract for construction of cell towers with a mobile company 'B' and 'A' gave sub-contract to Company 'C'.

While making payment, 'B' deducted TDS and net Payment remitted to 'A'.

Now 'A' while making payment to 'C' (sub-contractor) shd TDS to be deducted or not?????????