Following are my two questions regarding efiling u/s 44 ab -
1] Is a signed copy (by the assessee and the auditor)of the P&L a/c & B/s in PDF format is to be uploaded or it need not be signed?

2] Are all the annexures and schedules to the P&L a/c and B/s also to be uploaded ?

Thank you

I want a good job after ca ,pls suggest me for choosing firm for articleship and I want to do industrial training so on what basis I should choose industry....pls suggest best firms in Rajasthan and Dehli.

Which will be applicable for me either (1) showing income from shares as business income or (2) showing income from shares as capital gain.

As I am doing my work at home itself as a typist as well as accountant for nearby traders. I like to invest my earnings in shares.

Which will be benefit for me either (1) showing income from shares as business income or (2) showing income from shares as capital gain.

Hi

During the period from October to March 2013, we have received rent of Rs. 12,00,000/- ( plus 12.36% Service Tax on Rs. 12,00,000).

In the month of March We have paid Property Tax of Rs. 1,20,000/- for the month of October to March, 2013 ( Rs. 20,000 P.M. )

Now as per Notification 29/2012, we have to pay Service Tax on Rs. 10,80,000 ( 12,00,000- Rs. 1,20,000 )i.e., 10,80,000/- * 12.36%= Rs. 1,33,488/-

Bur we have collected Rs. 1,48,320/- from service receiver.

So, there is benefit of Rs. 14,832/- ( 1,48,320/- minus Rs. 1,33,488/-)

Now my question is that whether it is our benefit or we have to pay Rs. 14,832/- to Service Receiver

thanks

Can anyone help me in determining how fixed,variable and semi-variable costs to be put in cost sheet format and also how to calculate the same .

our company is excise exempted unit.we are doing job work from a company named puri electronics . he is excisable unit.he told us that please submit a letter in excise department. in notification no. 214/86. why he told us. if we will submit this letter under notification no. 214/86. then the job worker will not pay any excise.

Sir,
my CA CPT registration effect from 10-august-2010,I want to approach next December CA CPT exam.How can I renew my CA CPT registration?Can you give me the instruction for renewal?

I have cleared 1st Group of pcc in May 2012 and 2nd Group in May 2013.(After converting to IPC) My atricleship has been completed on October 2012. Can I apply for final in November 2013? .. if yes what are the procedures?

what is risk consulting?

thanks in advance

There is private Ltd. company providing IT Services outside India. Fee for these export services is received through an agent PAYPAL. PAYPAL makes the net payment to client after deducting his own commission. For example, if USD200 are received by PAYPAL, then PAYPAL actually remits only USD190 (after deducting 5% commission)into client's account.
My question is that whether the Client is liable to deduct TDS on this commission. If yes, what would be the operating model for these transaction.