I just want to know about the circular or notification for not to deduct the TDS if vendor send the Tax Invoice of inclusiveof VAT. Can anybody help me out on my question ?
I have to change in Partnership deed in which there are three partners but now one partner has expired,Can anybody help me how to make chainging in partnership deed and how to draft it
kindly advise the amendment given in AS 11 is applicable to only for those who are having foreigh branches and reserves or applicable to all companies
Dear sirs n friends ,
whether C.V.D paid by a first stage dealer is eligible for set-off against Excise Liabilty ? n can dis benefit b passed on to the next stage dealers ?
please can any one tell me if there is any short term capital loss and long term capital loss in A Y 2009-10 can we set of this loss to next year with any other income except salary and casual wining.
We have to pay a Rent to AOP's for Building.There is single rent agreement for the same. The situation is that the building is bifergated into units like unit 1, Unit 2, etc. Now the rent is say Rs 150000 pm for the whole building where the unit 1 belong to AOP 1 (Rent payment Rs 50000 pm) , Unit 2 belongs to AOP 2 (Rent payment Rs 25000 pm) & like that.
As we are ware that surcharge @ 10% on TDS for AOP is applicable on payment excedding Rs 10 lakh.
Now my query is that whether surcharge on TDS will be applicable or not because full month AOP rent payment exceeds Rs 10lakh limit of surchagre but individual AOP rent payment does not exceed Rs 10 lakh limit of surchagre.
Hi, i am a chartered accountant. I have cleared my exam in May 2008.But till now i cant get the certificate from the institute my chartered accountancy clearance certificate. Can you suggest how i have to proceed in this matter
Dear Sir
Can we take cenvat credit on immovable properties?
we are paying the service tax on freight
on which amount we have to paid the tax
suppose bill amount is Rs.1000
tax amount= 1000*2.575
or
=(1000/102.575)*2.575
pls advise
dear sir
I am working in a Pvt ltd co. I make a payment of Advance tax on 15th June,these
advance tax include also Surcharge of 10% and EC & SCH inlude 3% .
But my question is that at the time of payment of TDS of Adv Contractor Surcharge in not inlude by senior---why?
( As my knowledge SC is applicable for Domestic Co. is --- net income exceeds Rs.1 crore ) -- is this regulation is for
only deductor or deductee
plz clearify me this
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
No TDS on VAT related invoice