Hello Everyone

I have a query would be great to get your feedback on this.

What is the Rate of TDS to be deducted when we make payment to USA, and the payment is towards professional charges. What is the rate of TDS when they mention the PAN number and what would be the rate when they don't have the PAN. Does surcharge and education cess is applicable on the rate, it would be of great help if you can provide us the link where it is mentioned along with the reply.

a promotor of a pvt . co. invested capital in his business and withdraw the money within a month,without any interst.how would we treat in tally package.

i need information relating to industrial training

Can any one solve my query...
I have Long term capital Gain on sale of Securities along with Short term Loss on sale of securities..is it optional to set off short term capital loss against Long term capital gain...

Dear Sir/Madam
I have a query. There is a reverse charge mechanism in case of "Goods Transported by Road". Is such reverse charge applicable to Courier Agency using service of goods transport agency.

regards
Mohit Kr. Pathak

For A.y. 2013-14 we have to file audit report.My question is that whether we had to file only Form 3CA/b & 3CD or we had to file Trading , Profit & loss account & balance sheet also

how much is limit of paid of cash in one day in the manufacturing co.and in the year how much bill should be in job work than we deduct tds

I have retired from service on 31/01/2013.
No salary or pension received till date from 01/02/2013.
I have paid my tax for F.Y. 2012-2013
(A.Y. 2013-2014)only by today (on 26/06/2013)
(TAX - Rs.46,360/- + Edu. Cess 3% Rs.1,391/- Totally Rs.47,751/- as self assessment tax.

Whether any fine / penalty to be paid may pl.be intimated.(for which amount? at what rate? and how much?

With regards
RAJENDIRAN G G

1. Abc co. purchased steel material of Rs. 240000 ( Including vat 14.5% )

Then on the time of payment we are paid the actual tax - invoice amount with detucting the Tds rate on the total sum of Tax - invoice to vendor but question is i,e vat & Tds is going in the Government treasury.

My quest. is that when we calculating the tds rate we want to calculate on the actual materil price Or including vat price

if Including vat Or service tax why ?

Please guide me on this case with vat,tds & service tax solutions.

Dear Sir,

I am a law student and also i am doing the accounting Job with sales tax work in a Proprietorship Concern.
sir,came A new offer for a Job in a CA Firm with batter salary for me.
I want to know your advise for a job change a proprietorship concern to CA Firms a batter option for me after law or before law or not.

sir pls reply its very urgent because i give the answer in two days


Thanks & Regards