I'm working in tpa. there have passed the claims of hospital. i have passed one claim whose date was nov'2011. they have already send me a tds exemp. certificate in f.y-2011-12 & 12-13. so i would to know we are applying expem. rate or not. because in my office fellows said its previous year and we cannt apply previous exemp. cet. But now, this Hospital is demanding to refund his tds amt. Please tell me which rate should have applied cert. rate or normal tds rate ? you give me a reply as earlier.....

the certificate u/s 80d claim submit to employer for deduction of tds but he asked the said certificate filed with return of income by the person concerned. the deduct tds without considering the said claim. what is the proceedure?

Dear Experts,
We are Planning to Launch a informative CD for Students which will felicitate them in making themselves Job ready.
For this we would like to bundle some services like Free resume writing and other host of services.

We wanted to sell this as Service only ...Which model is good in terms of lesser tax out go and being tax compliant?

Selling as a Service or selling as a Product ( CD Software)


Please help us deciding our Business model

Dear Sir,

I pay interest Rs.25000 to a Good Supplier whom to I purchases Good, for Let payment

Can I liable to Deduct TDS from this Interest?

i has been passed ipcc group 1 in may2012 and 2 in nov. 2012.when am i eligible for registration in ca final. and pls tell me minimum and maximum time of registration.

Dear Sir,
I purchases goods for resale worth Rs.60000 on credit on 15.02.13

I pay
Rs.18000 in cash on 20.02.13
Rs.20000 in A/c pay cheque on 22.02.13
And Rs.22000 in a/c pay cheque on 23.02.13

Which Amount Disallow U/s 40A(3) of IT act ?

i am running a computer training institute in Bangalore but do not know how can i get registration for providing computer training
1) which is the appropriate Govt Body in karnataka to get registered?
2) Can i register my Computer Training institute as prop. concern
3)If i want to registered as prop. concern which Govt Dept. i should approach ?

Friends:

In case of lubricants. MR.A who is owner of a brand name Suppose IDT. Now He give this brand name to Mr. B and Mr. C on royalty basis to use it for manufacturing of lubricant oil with a condition that the final product only to be sold to him.Turnover of Mr. B & Mr. C is Rs. 145 Lacs each.

Now my question is that is Mr. A, Mr. B and Mr. C are require to get their registration under excise law.

Please explain as soon as possible.

Regards:
CA Sandeep K Agrawal
Email: sacaj7@gmail.com

I am registering under a CA as an articled assistant today. My Bcom classes have been over but my exams are pending on 28th march. Do I need to fill Form112? Will my college stamp in the form as my lectures are already over? When can i submit form112 in the latest?

sir/madam


sir i have done my reg for Orientation Programmes . in form of OP option for attempt for exam . i have chose nov 2013 but i don't want to give exam in nov. i want to give exam in may 2014 . sir/madam tell me plz. my reg of OP eligible for may 2014. but i done my reg of ipcc though direct scheme OP is necessary for practical traning . sir plz sir tell me ,i m confused,


plz tell me