Dear All,

Please tell me important sections useful in tax audit & Explanation for these sections.

Thanks in advance.

Regards,
Santosh

I am confused with the deduction of TDS in case of reverse mechanism of service tax. I want to know that,on what amount i.e. the gross amount including 100% service tax OR the amount including the service tax which is to be paid by service provider in case of reverse mechanism, TDS will BE deducted.A numeric Example is Given Below:-
ALT-1
Taxable Service-10,000
Add S.T.@12.36%- 1236
Total -11,236
Less TDS@2% -224.72


ALT-2
Taxable Service-10,000
Add 25% of
S.T.@12.36%
(Manpower Services)-309
Total -10309
Less TDS@2% -206.18

Whichone is correct,Please tell me

Is VAT applicable on semi stiched textile products (Saree/dress). I know that it is applicable on Ready made garments but not on Textile products.
2. Can retail shop selling both readymade garment & exempted textile product get full input VAT credit on purchases made commonly (like printng & stationery, designer material etcs)

It would be compulsory for doing Vat Reg.under Form 101 in name of XYZ( main Co.) where one of its new branch is dealing in Retail now ??
Plz Help ..

top 500 bse companies who has changed their accounting policies from mercantile to cash basis.?

kindly answer the query..
what is cma data?? how to prepare it & what are the things to be included in it if it is to be prepared for private company ?? is there any specific format ??

I HAD GIVEN MY IPCC EXAM IN MAY 2012 BUT NOT RECEIVED MARKSHEET FOR IT.I HAD SENT AN EMAIL TO BOSNOIDA BUT DIDNT GET ANY REPLY.PLEASE GUIDE ME AS TO WHAT SHOULD I DO?

Dear Sir/ Ma'am,

Whether service tax will be applicable on construction and maintenance of school building service provided to educational trust?

Please provide reference of section no. or notification or circular or rules etc for any justification.


Thanks & Regards,
Brijesh

Can a person other than Director or Employee of company be appointed as authorised signatory of the company.

As Per Income Tax Law 80G Donation , My Friend Donate every Month 1500.00 (1500x12)=yearly rs. 18000/- in temple (Temple Register as donation act) can he claim total amount in come tax or any slab rate deduction .

Dear Sir,

If a vendor is not a authorised vendor in Service Tax(not having S Tax Code)and when he supply materials and with labour he submit a bill to a company. What should the company do that mean what is the Service Tax implications here in that particular bill before releasing his bill.

Please help.

Regards,
Ashim