I have doubt about Direct Tax Code 2013 - “accountant” shall include a company secretary within the meaning of the Company Secretaries Act, 1980 and a cost accountant within the meaning of the Cost and Works Accountants Act, 1959 so, Practicing CMA and CS can do Income Tax Audit?

if company gives any party to his employees means if company offer corporate lunch for employees, then how to show the total expenditure incurred those type of events as per company act.what is the entry for those type of transactions.

Thanks in Advance

Sir,
My company is situated in Mumbai, Maharashtra.I am selling my offset used machine. I bought it from Maharashtra. I am going to sell it in Kerala. Party is issuing me C form. My query is at what rate of VAT I should charge them? I have paid VAT @ 12.5% while buying 5 years back.

Plz solve this....

The company passes an SR U/S 180(1)(c) of the Companies Act, 2013 and fixes the max borrowing limit to Rs 200 Crores. The same SR gets registered as required under the Act. Now, the company proceeds to borrow Rs 50 lakhs. Is it required to pass further a BR? If so, is it required to register the same BR with the ROC ? And whether the same registration process will go on again and again whenever the company borrows money within the limit of Rs 200 crores?

Dear sir

i received bill for the month of april 2014, bill amt 10000, servicetax amt 1236 Total (11236)pls tell me which amt on tds dedcut
10,000 or 11236

How should i calculate tds whether on invoice amount including service tax or on basis amount before service tax?

Kindly help me on different categories like profession, contract, commission if these includes service tax etc ?

Plz solve this...

The company takes loan from an HUF where one of the company's director is the Karta thereof.Is this a related party transaction?

if assessee purchased two houses and then one house sold within prescribed time(within 3 years) then total capital gain or apportioned to such house shall be reduced from COA of new house

Plz solve this....

What is the difference between resolution passed by circulation and resolution passed by postal ballot ?

i do not know how to make service tax and is there working in excel format for service tax and if there any anybody send me so that i can learnt