Can we submit the TDS deposit in Bank as done earlier with the new form 17 or we have to deposite directly through net transfer? As in new amendment it is mentioned that TDS to be deposited only thru online.

How & where to upload the TDS deductee detail?

I am student of CPT.I want to know the answer of this
question

Q. if price is forced to stay below equilibrium price
(a) excess supply exists
(b) excess demand exists
(c) either a or b
(d) both

according to me answer is (a) But in cpt software modal answer is (b) and also checked it in modal paper it is (b)
even in a scanner answer is (b)

what is logic behind ans (b)
please guide me

Dear sir,

Does 4 months study prior to exams sufficient to crack CA final with RAnK?
(the four month study includes the first study of 8 subjects and the revision part)
Give us valuable suggestion hw to prepare and make use of the 100 % effeciency in the last 120 days before exams..pls help us all the Fianl students( As majority of students get atleat in their first attempt get 4 months study leave and start preparing from study leave ..Give tips to such students sir please)...thank u sir...

Assessee is engaged in business of cotton trading an used Tarpaulin for covering cotton and cotton bails.
please let us know rate of depreciation on said tarpaulin for A.Y.2009-10

SIR/MADAM

IN THE FORM OF 24Q AS PER THE SOFTWARE RPU 1.7 THERE ARE THREE HEADS i.e. FORM, CHALLAN AND ANNEXUREI.

IN THE CHALLAN THERE IS A SECTION CODE i.e. 92A/92B.

PLEASE GIVE INFORMATION ABOUT THESE SECTIONS.

THANKING YOU
SAMPAD MOHANTY

We have sent up plant called Precast Plant containing mainly casting yard and gantry. We prepare walls and slabs from cement, sand etc. and use the same for preapring residential units for selling purpose in the same entity.
Whether excise duty applicable on the saem. If yes, under which classification/notification
Second query is if we do jobwork for some other entities and make precast material from there raw-materials. Are we liable to pay service tax OR excise duty.

I had made a payment of $ 1,500 towards consultancy to a party outside India in this month. I will have to gross it up for the purpose of TDS u/s 195 of the Income Tax Act @ 30.9% which comes to approx. $ 2,152 and i also have to pay service tax to the government @ 10.3% on the same as import of service. Now my query is whether $ 2,152 would be the figure inclusive or exclusive of Service Tax and whether TDS is liable to be deducted on the service tax payment and if yes then how will the computation be? Please reply.

what is the interest & penalty on delay of deposit of DVAT? I know that Rs. 100/- per day payable on late filing of DVAT return but Is there any penalty on tax payment also?

An exporte from Maharashtra dispatches goods under TAX INVOICE through a logistic contractor to Europe. The goods are stored in a godown in the city where the customer is located (i.e. in Europe) . The rent, insurance etc of the godown is paid by the exporter. The commercial invoice is prepared only when the goods are lifted by the customer from the godown. The payment terms are also based on Commercial Invoice. At what point of time the accounting of sale shall be made? Whether at the time of dispatch of goods from the exporters factory or at the time of Commercial Invoice.

Whether amount spend on conversion of existing old plant and machinery in to CNC machinery in case of Automobiles Industry amount to capital expenditure or revenue expenditure. Quote case law if any.