Dear Sir/Madam,
We have received demand notice for Rs. 630.00 from tdscpc as short interest deposited. We checked and found demand is correct.
We noted there is difference in interest in both type of deductee and in difference section. So shall we deposit the interest deductee and section wise through different challan or through once challan under any of the deductee?

helo can any one answer me...

if there is pcs working in one pvt. limited and they r appointing another one as his pcs then any form should be filled or any declaration from old pcs to be taken?

Sir,

My client is govt deductor, their period is march to feb. For etds, period is April to march. While filing etds there is mismatch in SALARY PAID AND TAX DEDUCTED, since 12 month period is different. How to resolve it.

Sir,maine ca final 2nd group k sabhi sub. K verification k liye apply kiya tha @400Rs fees. & then DT ki certified copy of ans.sheet. bhi mangwai@500Rs fees.
But jab main verification ka status check karta hu to wahan "no record found" bata raha h.jabki certified copy of DT ka status "application under process" bata raha h.
What to do? Please halp.

sir, i ve completed my 1st grp in may 2012.stil i didnt clear 2nd group.i ve my final attempt in may 2015.when should i register for my final.nw am in articles

Hello sir/madam,
Any exemption to the religious institution from payment of tax or filing return of income under section 10 , which is run not for profit ?
If yes then under which subsection and whether registeration is mandatory for the institution?
Please reply soon.this is urgent.
Thank you so much .

Sir

If a institution/firm is supplied refreshment/lunch/snacks from a catering service agency where there is no agreement/contract between them,
a) whether institution has to deduct TDS from their bill?
b) If the single bill amount crosses 30,000/-
c) If so briefly explain it.

Hi,

Dealer Charge Duty as per the manufacturer invoice. Now if the basic rate reduces and dealer sales the goods to manufacturer by passing on the same duty. But manufacturer who purchases the goods from dealers are ready to pay duty on current basic rate only

can it is possible because as per my knowledge Dealer pass on duty and manufacturer have to pay as per the invoice.

please clarify

Dear Ajay Mishra, I agree with you for the details to be furnished in form 20B return, but i came to know that it has to be done in specific Format, so i need that format , and i also came to know that it is in Sch-v or sch iv of companies act, but iam unable to find such format,plz send me that format if u know............... Thanks alot for helping me.

Dear Experts,

We are making sales invoice from Mumbai (Maharashtra).

Buyer is in Gujarat. But Consignee is in Pune (Maharashtra).

What is the applicability of Tax?

Whether we charge MVAT or CST?

Thanking you,

Rithin