Dear Sir

If its special duty so, give me advice we can take credit of propos net P.cess amount inclusive in Ed.Cess or S&H Ed.Cess either we can only take credit less the propos net amount of P.cess from both Cess?
Gautam

WE PAID Rs. 150,000/- AS ADVANCE TO A VENDOR(CONTRACTOR) BUT TAX WAS NOT DEDUCTED AT THE TIME OF PAYMENT, RETURN HAS BEEN FILED FOR A.Y 2012-13. NOW WE GOT THE BILL PLEASE TELL ME WHAT IS THE TREATMENT TO BOOK THIS EXPENSE AND TDS ALSO.

I purchased Bangar's IDT Book for my CS Final Dec '2012 Exam.
I want to know that is this book also relevent for CA Final May '13 Exam ? or I have to buy new IDT Book for CA Final May '13.

Can any 1 tell me whether vat is applicable on sale of asset including motor car ? is there any limit for that ? and what is rate of vat is applicable ?

Mr X and Mr.Y stay in a rented property wherein Mr.X bears 70% and Mr.Y bears 30% of the rent.
The rent is paid to a single party i.e Mr.z
The rent shall be paid for four month i.e dec-2012,Jan,Feb,Mar-2013
The amount of rent paid in total is Rs.50000/-P.M
Who is responsible to deduct TDS ?

Dear Sir,
I cleared my IPCC both groups and my planning go for CISA. My qualification is 10+2 and degree 2nd year pursuing. Can i go for CISA? Is my qualification is eligible for that? if not what are the qualifications for CISA? Is thinking is correct or not? My final will come May2015

Does a rank wil b alloted for third attempt in ipcc havng an xemptn in grp1 accounts?

Whether the T.D.S deducted or not on payment to site incharge on contruction site excess rS.75000?
and if deducted than u/s 194c or 194j?

sir iam a student of ipcc i want to know maximum attempts for ipcc my registration date is 21.1.2010

on labour bill we are deducted 2% tds but i want to know that which is the exempted amount. it is 0 or 20000.