DEAR SIR

WE HAVE TAKEN ISO CERTIFICATION FROM ASR CERTIFICATION SERVICE PVT LTD. THEY CHARGED SERVICE TAX ON THEIR BILL. CAN WE AVAIL CENVATE OF THIS SERVICE TAX AMOUNT

THANKS & REGARDS

Dear experts
I m planning to go for self study for idt n dt..my attemt is due on May 14. Although me planning to give single group that means second group in nov 14...plz help me weather i should plan for self study or need to tak couching...n if self study then which book i should refer for idt n dt and when to start self studies i mean when to buy book since there may tak place ammendments...
Please guide weather my decision of self study of idt n dt is correct n gv me the advice for...
Waiting for the reply..
Thanks in advance..

DEAR SIR

WE ARE PAYING ANNUALLY SUBSCRIPTION FEES TO FARIDABAD INDUSTRIES ASSOCIATION. THEY ARE CHARGING SERVICE TAX ON IT. CAN WE CLAIM CENVATE OF THIS SERVICE TAX. PLEASE TELL AS PER SECTION & RULE

THANKS & REGARDS

Some creditors are outstanding in our books of accounts since very long time and now i came to know that these companies are shut down...so pls advise me what should be the accounting treatment of these creditor how can i adjust them.

DEAR SIR

WE ARE GOING TO SALE OUR PVT LTD CO THROUGH A CONSULTANT. CONSULTANT CHARGED RS 100000 FOR SINGNING THE CONTRACT. PLEASE TELL IN WHICH SECTION AND HOW MUCH TDS WILL BE DEDUCTED. EXP. WILL BE BOOKED AS CONSULTANCY CHARGES OR COMMISSION CHARGES

THANKS & REGARDS

I have passed CPT in 2012. Bcom with 56.66% in may 2013. I have given exam ipcc both group in may 2013 result awaited.

My IT training will be completed in 26 june 2013.

Can i join artical ship?

I want to hire an artist for an event.If i pay him directly 194J will be applicable.
But instead of that if i hire an agency for the same(event manager) will my payment attract TDS u/s 194C or 194J ?

notification 88/2008/f.no.275/43/2008-it(b)
this notification says that even event managers are covered u/s 194J.
Please guide.

Can a Private Company make Selective issue of Bonus Shares to only few equity shareholders and three fourth majority of the class agree with the same; and a clause in Articles of Association for issue of Bonus Shares, in terms of Section 106 of the Companies Act, 1956.??
Reliance Power back in 2008 have contemplated and did a similar thing wherein Promoter shareholder refused to accept the Bonus Shares, but in this case, the same is not possible.
Is there a way out and can such selective bonus be effected??

Please suggest the tax applicability on transfer of stock in trade (Shares) into capital assets (i.e long term Investment) in current year and tax applicability in the year of sale of such investment.

Dear Sir/Madam,

This query is reg.mismatch of TDS Credit claimed in ITR and Intimation recd.from CPC.

Our client had claimed TDS credit based on Income offered during F.Y.2011-12. While the TDS on same was deducted & paid into the Govt.A/c by the Deductor in F.Y.2012-13 when they paid to our client.

So as per Form 26AS the TDS will be reflected in F.Y.2012-13 while our client had claimed it in F.Y.2011-12 based on Income booked.

Now they have recd.Intimation from CPC asking for Tax Demand due to mismatch of TDS.

Now in this case plz.let us know whether we should pay the demand and again claim TDS credit not allowed in Intimation during F.Y.2012-13 or file a rectification with Jurisdictional Officer (and not with CPC ????) explaining the facts. Only worry is that as per Form 16A the differential TDS will be reflected during F.Y.2012-13.

So can you let us know how to represent our facts before the ITO so he/she will get satisfied that TDS Credit needs to be allowed during F.Y.2011-12.

Awaiting for your reply on the same at the earliest.