DEAR SIR ,,
I AM IN DILEMA AS I COMPLETED BOTH GRP IPCC HAVING EXEMPTIONS IN 4 PAPAERS (ACCOUNTS,,,TAX,,,AUDIT ,,,IT-SM),,REGARDING JOINING THE FIRM AT LAXMINAGAR (VAR ASSOCIATES....http://www.varassociates.net/)..

OR I SHOULD GO FOR OTHER FIRM ??(IF ANY ,THEN WHAT KIND )


1) SHOULD I JOIN IT ???
2)I AM NOW UNABLE TO FIND OTHER FAIRLY LAERGE FIRM ,,,AND IT'S TOO LATE ...SO ,,SUD I JOIN IT???( I LIVE IN LAXMINGAR ITSELF)

DEAR SIRS,

ANY BODY CAN PLEASE CONFIRM ME TDS APPLICABLE YES OR NO FOR ERP SOFTWARE SERVICE PROVIDER MONTH BILLS IF YES THEN PLZ CONFIRM TDS RATE ALSO...

I am currently out of India. My stay has been extended for more than 8 months.
Till now I have been receiving my salary into savings account from my company's Indian current account as reimbursement towards expenses.
I wish to have an expert opinion, whether I can continue to draw my salary in INR as reimbursements into my savings account? whether I will be subjected to IT as I am not getting the income in NRE account??
What is the solution to avail tax benefits of abroad stay in my case??

Thanks!!

while making yearly PT online e-payment i made misktake by doing payment under "registered" instead of "dealer under VAT". so how to get refund or how to rectify it.

WHILE FILLING ST 3 RETURN FOR THE PERIOD OCT 13 TO MAR 14, TIME AND AGAIN FOLLWING ERROR IS COMING
ACES-Efiling-ST3_Oct-Mar_2013_onwards_v1(version 1).xls:file format is not valid

THE DATA ENTERED IS NOT SAVED.

CAN U PLS HELP ME IN THIS ?

Dear Sir,

I would like know about deduction under section24 while filing 24q for Q4 under which head..

Dear sir,
my company situated in gujarat, our 80% sales ( C Form ) to OGS and 20% Stock Stransfer to other unit ( F Form ) in Maharstra of total Sales. and 100% purchase from gujarat please advice me on tax reduction as per Gujarat Vat act 2003 as well as CST Act.

Is the below entry correct, when there is a provision created for Debtors P&L a\c......DR To Provision for Debtors (Being provision made) since Provision for Debtors is a contra asset, it will be maintained in liability side.

Dear Sir,
We have paid ST on 25% of GTA.

We have doubt i.e. is it possible to adjust the input credit against GTA payment?
Please provide the relevant rule.

Regards
R Kalyana Sundaram

Could someone help me to clarify ?
I will be buying Agricultural Food Related products/goods from outside of of Karnataka and would be selling domestically in Karanataka.


What is KTEG ?
http://ctax.kar.nic.in/acts/kentryt/kteg.pdf

Do we need to Click Yes/No for KTEG when we apply online for Karnataka VAT / CST ?
http://164.100.80.121/cto/RegistrationOptions.aspx

Thanks,
Venkatesh