still 100days for PCC exams
im in a need of a thought that suggests a preparation schedule(not days wise) that makes me pass(( 420+ )).. i can prepare my own but professional exams need experts suggestions.thats y making this query..hoping a soon reply in 3or4 lines

I had filled up Form 26QB correctly as under :-

TDS amount Rs. 6455
Interest for late deposit Rs. 775

However, while making the payment, through online netbanking, by mistake, I had filled the whole amount as TDS amount i.e. Rs. 7230 and no amount was filled as interest.

Now I think, by doing so, TDS certificate will be generated for Rs. 7230 and no amount will go to ITD on account of interest. Please inform the procedure to correct this mistake.

Alternatively, in order to meet out my obligation of making the payment of interest for late deposit, I am ready to pay Rs. 775 again. Please inform the procedure for doing the same.

Dear Sir,

We have made some interior work. The contractor has raised two invoices one is for materials and another one for service separately, Rs.1 lakhs each invoice.

My question is, Whether two invoices are attracts TDS u/s 194C, or else only Service Invoice?

pls advice me.....!

1. Whether any alteration required in AOA if AOA mention that" The authorised share capital of the company such that stated in Cluse V of MOA" If yes the resolution should be SR or OR ?

2.Further that, for increase in authorised share capital and change in MOA special rosulation or ordinary resolution required?

FOr attaching in Form -5 can we say that-

"The certified true copy of special resolution passed at EGM"
for all the three act visa Increase in authorised share capital, change in MOA and chnage in AOA.

Hello Friends,

please tell me ki kya Company Act 2013 Nov 14 CA Final Exam ke liye Aplicable hai Ya nahi.

Hi Sir,

The TDS on salary is deducted on the base of declaration given by employee. My question is that suppose a employee give the declaration for full claim of investment u/s 80C. and on that base company has not deducted the TDS amount any till December. and in the month of January he has left the job and so thus company has no any investment proof other than declaration only. then now company will be liable or not for not deducting the TDS?

please reply asap

thanks

Dear all

we have started new partnership firm, here we will be doing construction activity .

for our project we have give contract with material for the construction of apartment he will be providing us COT bill against Vat & also Service Tax

so please inform weater we have to register both Vat & Service Tax & What % of Vat(in Karnataka) & Service Tax
& also inform how to maintain Accounting System


Thanking you

Thanking you

If Service provider, provide exempt service by notification no. 25/2012.
Then Registration and return filling are mandatory for him.

For Example: Healthcare service by a clinical establishment is exempt by notification 25/2012, then any Dr. or Hospital liable to take registration & submit return if his turnover is exceed Rs. 10 lacs?

There is a buyer (B Ltd)in Madhya Pradesh who has instructed his supplier (M Ltd, a manufacturer) in Maharashtra to despatch manufactured goods to his buyer (C Ltd, a manufacturer) in Maharashtra. The M Ltd makes the invoice as Buyer B Ltd and consignee C Ltd. M Ltd will bill to B Ltd. B Ltd will bill to C Ltd. Please suggest whether M Ltd will charge CST or MVAT in his TAX Invoice? What should be the invoicing procedure to have minimum tax impact on C Ltd in this transaction.

WHAT ARE THE REASON TO PREPARE TRAL BALANCE.
WHAT ARE THE FUNCTION OF TRAL BALANCE