CA AMIT GANGWAL
24 July 2013 at 17:51

Section 2 (22) e

what is section 2 (22 ) e


Manjinder Singh
24 July 2013 at 17:45

Tds on works contract

Sir we did works contract for our hotel project

We had given an advance of Rs. 1450000 to contractor. Now he has given bill in which pure labour amount is Rs. 400000 and material+labour amount is Rs. 300000. on 400000 they have charged 12.36% svc. Tax. On 300000 they have charged 4% VAT and on that amount they have charged 4.944 svc Tax again. on total amount they have charged labour cess of 1%.
Kindly advise me the TDS % and on which amounts it should be deducted.

Sincerely
Manjinder Singh
9888561834



Anonymous
24 July 2013 at 17:41

Information about cs

Right now I finished my B.Com. So Now I want do CS. But I don't no the procedure to do the CS. so Please can you Help me out for that...?



Anonymous
24 July 2013 at 17:37

Gta

i m registered firm in renting of immovable property service, now we need to deposit service tax on GTA.

My question is Only we need to amend our registration or not.

we can deposit tax in one challan or separate challan for Rent & GTA

pls also mention the code for GTA


sunil
24 July 2013 at 17:30

Late filling of vat return

Dear Sir,

I have vat registration in April-2013 under Karnataka vat and i get the online user id & password in July month after completion all documents.

Kindly suggest me I am filling the vat return from April-13 onwards or Since July-2013.
and what is the penalty amount?.

Regards
Sunil Kumar



Anonymous
24 July 2013 at 17:23

Affixing ca before my name

I have just cleared my CA Final Exams but have not completed my GMCS training.

So can i affix "CA" before my name in my CV?

can i apply for job in corporate before completing GMCS?


Parag Prajapati
24 July 2013 at 17:19

Which itr applicable?

Income Only from Insurance Commission-194D, income below taxable (Rs.165000/-) and books is not maintain, which ITR form applicable for this?



Anonymous
24 July 2013 at 17:16

Affixing ca before my name

Respected Experts,

I have just cleared by CA Final Exams but I have not done with my GMCS Training.
So can I affix "CA" before my name in my curriculum vitae?
Also, can I apply in corporate before completing my GMCS Training?


sita ram soni

we are running educational society our gross receipts are about 89 to 90 lac and profit is 2 to 3 lac please guide us
Last date of filing of income tax Retun

and what tax slabes wilklkbe there

In case receipts exceeds rs 1 crore what procedure is to b e followed for income tax return



Anonymous
24 July 2013 at 17:09

Applicable itr

i m received salary from two employer, so which ITR i need to file, assessment year 2013-2014 . . . .






Follow us


Answer Query