In case of an Invoice for works contract where VAT and Service Tax both are charged, on what amount TDS is required to be deducted? Whether on full amount or on the portion of service tax by making reverse calculation?
Dear Sir,
i want to know TDS return in case of proprietor has two proprietorship, it should be filed two TDS return in the name of proprietorship or single single return in the name of proprietor and also TAN should be taken in the name of proprietor or proprietorship
i have 3 questions
1).A builder who registered under K VAT law as a works contractor & opted to pay composite tax i want to know wether advance payment received against sale of flat is taxable or not ?
2.) If the sale agreement is divided in two agreements
a) for sale of undivided share of land
b) for construction on land then what is liability under KVAT?
3) the same builder is not yet registerd under service tax is he liable for service tax on the said above transactions?
:) guide me
Dear sir/madam,
If a director is taking education loan for his own from his company, so it will attract any of the section of corporate and allied laws?
If yes then what form has to be filled/submitted with ROC?
Thanx in advance
sir,
i have cleared my ipcc and doing my articleship.i have a sort of fear in accounting subject. though i cleared it with exemption in my 1st attempt in ipcc, still i feel im week in accounting basics and can you please help me in improving my accounting knowledge and sujjest books that help me in getting perfect conceptual clarity before attending final classes that i start in coming may, so that it helps me to understand the concepts of ca final accounting well...
thank you
HELLO FRIENDS,
Pls tell me about applicability of Revised Schedule VI.
Whether it is applicable for Trading Business..
I am doing job in BAJAJ SHOWROOM, trading in BAJAJ MOTORBIKE..
So pls tell me Revised Schedule VI is applicable to BAJAJ SHOWROOM..
Its urgent..
Thanks....
Have a nice Day...
Hai Freinds
Plz help me myself RAHUL, CA FINAL std . I had given Final exams since last 2 attempts but nt succeed . For last few days i loose my confidence level so i thought to admission in MBA(Finance).Plz suggest may i do or not ..............
My query is that, can ca final exam form be attested by any person who is a member of icai or it needs to be signed by principal alone?
Salary paid to executive director will cover under this section???
Dear Respected Members,
Facts of My Query: One of my cousin sisters PAN Card, a mistake is done in the PAN Card, wherein instead of Father Name , Grandfathers Name of Specified. ie his real Fathers Name : Vijay Shankar Rajwani , but instead of Grandfathers Name is mentioned : Shankar Rajesh Rajwani.
What is the procedure to rectify this in the PAN Card. Please explain me step by step in detail the procedure.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Tds on works contracts