Just now I hd cleared my chartered accountancy final examination I want to know that due to working load of current organisation My GMCS is still pending if I do after six month will it make difference to me and how please help me out.

And more over I want to join campus of this attempt.

Thanking You

Rakesh

if an assessee wrongly not deducted tds from payment for contract from april-08 to jan-09. can he deducted full amount tds in
from feb09 payment? can he file the tds return for last three qtr? what will we the consequenses?

as per the act tds is required to be deducted when certain condition is fullfiled i,e when the payment is made in excess of Rs. 20000 or credit of Rs.50000 but unless it cross we can't deduct the tds but suppose in a case in first quarter it doesn't cross but in second quarter tds is applicable so we have to deduct the tds on whole amount eventhough the transaction pertains to first quarter so when we file the return for the second quarter whether we are under default for non filing of the return for first quarter ? when we deposit tds for the transaction pertain to first quarter whether we are liable for the interst for late depositing the interest?

Dear sir,

I am working in a trading firm who is trading of electronic item like: battery on which we are paying VAT-12.5% AND SALES IN GURGAON ON "C" FORM @2% NOW AT THE TIME OF SALES TAX RETURN FILLING CST WILL BE VAT CREDIT WILL BE ADJUSTED ACCORDING TO 2% AND BALANCE CLAIM FOR REFUND.

HARISH
09313022338

Can we adjust the service tax payable in the month of April 08 towards the cenvat credit of June 2008.

Regards
Suresh Choudhary

what do you mean by SLR

what do you mean by Letter of Credit, how it is Useful to Exporter Country and Importer Country Trader?

what is the difference b/w viney mittal & assosiates
and
viney mittal & co.
is there any completion that if one ca done his practice alone there the name of his firm contain assosiates
and if there is partnership then the name of firm content & co.

Pl. clarify whether TDS is to be deducted from WEB HOSTING CHARGES payable to Indian and Foreign companies.

Gopalakrishnan S
krishnan2310@gmal.com

our client has business of supply of labour for catering job. he make registration and charge service tax on each bill. But his turnover does not exceed Rs 9 lacs. So is it necessary for him to pay service tax to Government. please reply soon

pls tell me the site for CPA