I want to know if any contractor who is providing supply as well as labour but provide separate bills for material by charging full amount of vat i.e.5% or 12.5% as the case maybe and separate bill for labour by charging 12.36% service tax. Now in this case WCT should be deducted on what amount? Should it be deducted on composite amount or only on labour bill? Because TDS will get apply only on labour bill amount. Please guide.

Hi Everyone,
My CA final attempt is in Nov14. I wanted to Know is there any changes in ISCA Paper?
Pleae reply ASAP.
Regards,

IS INTEREST ON LATE PAYMENT OF SERVICE TAX ALLOWED OR DISALLOWED AS PER INCOME TAX ACT. ALSO MENTION RELEVANT SECTION OR RELATED CASE.

Sir,
I filed Original return for the a.y. 2013-14 on the month of October 2013. by mistake I did filed again in revise return on the same month of that year. I submit ITR V for the Original. I did not submit for the revise return. Is there any problem not to submit the ITR V for the revise?

somaj

Hello Everyone,

Can you please explain me the procedure for obtaining the 80G certificate from Income Tax Dept.?

Dear members I am a Bcom student and am planning to give my cpt this June.. so how I should prepare so that I can crack this exam? also am worried because I am not so good at maths.. so can u help as to how I must prepare all the subjects?? am soo scared! thanks in advance

i would like to enter in to ca through direct entry scheme. passed degree recently. if i apply now, will i be eligible to write ipcc for this November attempt?? kindly suggest me. thanks in advance. :)

Dear Sir/Madam
I have two queries regarding the submission of Form 15CA through the login incometaxindiaefiling.gov.in

1. As soon as i select the option of form 15CA from the drop box (a)the assessment year disappear (b)the option of upload the signature is also not worked (Not provide the option to browse the digital signature)

2. How can sign the form 15CA form in case of company. As income tax return is signed by Managing Director. In this case, any person other than MD, can be auhtorised to sign the form 15CA and how ?

Regards

Vishal

payment of professional charges to non resident having no PE or agent or associate in india is liable to TDS

I have submitted application for admission in ipcc on direct entry mode on 22/01/2014. but I have not received my registration letter from institute. can anybody tell me that how many days are required to get the registration no.