Hello all,
I am little confuse about wct deduction.
is anybody there who can help me?
I have to raise to bill to our contactee under works contract. and confusion is that we have to deposit wct on behalf of contactee they have been paid full amount to us inclusive all taxes. I have to raise rs. 600000 invoice which includes service and wct as well. Should i calculate wct4.2% on contract value+ service tax included or only on contract value. because if contractee would deduct wct, it would be on total value included service tax. than make a payment.

I HAVE DEPOSITED Rs 10 LACS IN FIXED DEPOSIT THIS FUND I GOT FROM RETIREMENT BENEFIT
EVERY YEAR/ DATE OF MATURITY TDS DEDUCTED FROM THE AMOUNT . PL TELL ME ANY INVESTMENT SCHEME WHERE TDS IS NOT PAYABLE

Dear Sir/Madam,
CAN I EFILING OF ITR2 FOR THE AY 2010-11 & 2011-12 RIGHT NOW?
IF YES, PLZ PROCEDURE....IF DIFFERENT FROM NORMAL EFILING.
THANX & REGARDS.

SIR,I WANT TO KNOW THAT CAN I GIVE CA FINAL EXAMES IN MAY 2014,AS I STARTED TRAINING IN DEC 2011,I M UNDER THE IPCC SCHEME,AND I CLEARED MY CA INTER 1st GROUP IN MAY 2011.

Dear Sir/Mam,
Can you please tell me what is the minimum and maximum time limit for an articled assistant to get registered under his new principal after taking transfer or in the case of transfer for industrial training?

Dear Sir,

Please guide me service tax working on work contract and rate of service tax for F Y 2012-2013.
Also due date of service tax ?

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dhruvita k Chokshi. Hi sir please solve my problem.l have cleared First group of ca final and I gave exam for second group for three times.in last 2012November.now I have three months old baby boy so I have only two hours for reading daily. now I want to preparing for may 2014 exam. I got 50marks in Costing,52in isca,43 in idt and 36in DT so how can I score highest marks in DT and idt. up to this time l use paduka for DT and for other subjects I have good source of material so suggest book for DT by which l can get exemption in DT.please suggest me good timetable from now so I can pass in 2014may attempt. pls reply as early as possible. -

A Private Limited company is incorporated.There are three subscriber to MOA, out of which one is company holding more than 51% shares in the new company and there by becoming the holding Company of the newly incorporated.

The newly incorporated company has not open bank account....so no subscription money is deposited.It has been a year since the company is incorporated.Any solution that what steps should be taken for such type of Company

One more problem is that,in Balance Sheet of the holding Company...there is no entry of the investment made and no disclosure about the subsidary as the Company has not paid subscription money...

Also one more thing to note is that the holding and subsidary Company have same prefix, therefore a Board resolution and NOC is issued by the holding Company..

How will the unpaid subsriciptiom amount get reflected in holding Company

Dear Sir,

How to get excise & IEC registration at chakan units.& provide list of documents for the same.

Wbr,
Vishal Bitla