in form16a only taxable salary is given or gross salary which value should i enter in return

WHAT IS THE WEIGHTAGE OF A/C STANDARDS IN CA-FINAL AUDIT EXAM..?ARE THEY ASKED FRQUENTLY BY INSTITUTE?

Hi Experts,
If we have to sell a product of MRP Rs 1900 @ discount of 10% and VAT of 14.5%. Pls suggest what will the break-up look like.
Will it be same as
cUSTOMER TO BE CHARGED 1900-(1900*.1)= 1710

Tax (vat) --1900-(1900/1.145)=240

Unit Price= 1710-240==1470

Pls suggest if VAT will be reverse calculated on MRP or (MRP-Discount) value. Will be greatful if break-up for this calculation could be shared.

Regards,
Esha

what will happen if a transfered persons details are not included Q4 but his new employer file tds return correctly? (Is it a must to include his details in my Q4 if his new employer file return)

Dear Expert,

My friend started music teaching institute & teach their vocal, dance & instrument with his team of professionals.Is service tax is applicable??

Please urgently reply at the same

Thanks in advance.

Best.

Have done MCom and completed PCC, pursuing finals and want to do some certification courses. So kindly provide me the list of certification courses and their eligibility criteria.

As on 1-4-2014, X Pvt Ltd has not filed returns continuous period of three financial years and now as per section 164 all the directors are deemed to vacated the office.
Now 1-4-2014 on wards who has to run the company as the company do not have any directors. Will this company become with one without Board???

Or this section will be practically effective from 30-09-2016, the directors who has not filed annual returns for 31-03-2014, 31-3-2015 and 31-03-2016 are not eligible to continue or for the reappointment as Directors.

If tds excess paid, the excess amount can be adjusted in other sections. ?
fr example. : tds payable 20000 under 194 I , but paid 25000 by mistake..Can I adjust that excess 5000 to 194C? Please reply

My IPCC registration date was on february 2011.I have not cleared by both groups yet.When do I need to revalidate my registration in order to appear for the exam.
Please guide me.

hi
if any co. given 500 shares to employee and employee paid tds on that not in rs but in terms of shares. he has given 100 share to co for tds. now at the time sailing bal. 400 shares employee has to take cost of acquisition for all shares or for bal 400 shares?