A company did not deduct TDS for the whole of Fy 2012-13 on its rent expenses.Now if the due TDS is deposited alongwith interest and TDS returns are filed,can the company claim the rent as revenue expense in its profit and loss account for Fy 2012-13?

Dear Sir/Madam,

I am working in automotive manufacture company as a accountant
I need information about service tax on the hotel for given the tea and coffe
In this hotel shown the service tax as well as vat
Service tax 50 % of assessable value @ 12.36% and vat 4 % of assessable value in invoice it correct or not
Example: Tea = 1000
Vat = 40
ST = 62
Total = 1102/-
My question is he is shown 2 tax one is service tax and second one VAT how it possible

Sir, m ca final year student and completed two years of articleship but because of marriage i hv to stay in newzealand. I want to know whether i wil continue my same course and training at nz or will get some exemptions only. And cn u plz suggest me some firms in nz which provide me trainin
Thankx

I want to take online CCI coaching of IPCC Accounting, so which is the best teacher?CA. Bhagwan Lal??? or Y.Kalyan Chakravarthy???

please explain the difference between exempt and non taxable income ?


with examples on PPF interest agriculture income bond interest etc etc...

hi....can anybody tell me the way to know student detail by their registration no. i want to know that in which course this reg no is in CR00199465

Dear Friends,
One of my clients has a company which is a subsidiary of a company based in Singapore having share capital Rs 35 crores. The Company has very nominal income. My queries are:

1) What are the reporting requirements under company law.
2) Implications under income tax law.
3) Any other law.

Sir,
My agreement for office have expired on April,2013,it had been negotiated and settled at an agreed rate per month from May'2013.I have deducted and paid TDS for the month of April'13,now my landlady as she could not procure TDS exemption from IT she said ,don't pay me till i get certificate from IT,
As a deductor i am told i have to make provisions at new rate and deposit TDS against the wish of my Landlady.
PL advise so i don't get into default.
regards,
ashok thakker

When the purchaser is joint owner but payment being contributed by one of them only ,then is it necessary to deposit TDS by both(in ratio of 50%:50%)of joint owners. As the cheques are given by one owner will it be okay if the contributing owner deduct and deposit full TDS? however the agreement is made in joint names( husband and wife).

sir i am a ca and cs(final), along with i hv also complete my m.com. so my q. is what is better option for me for further study along with my job.
1.cfa(usa)
2.actuary
or any other.plz reply it is important.