If C Forms are not received then what is the differential tax. From 01.04.2007 IF Local Rate is 4% then differential tax is 1% (i.e. diff in local rate and CST rate). If local rate is 12.5% then differential tax is 9.5% (i.e. differece in 12.5% and 3%)...Please confirm whether above calculation is correct or otherwise what is the differential liability....
What is Section 441A.What is the implication of Sec.441A. And whether it is necessary to show this clause in the audit report even if this sec does not apply to the company under audit
Is the interest paid to the bankers by a company attracts the TDS under sec 194A and if not applicable please specify me the circular no of the cxemptions plSSSSSSSSSSSSSS
On an Import of Machinery from Hong Kong
container Handling Charges are collected by "CONTAINER CORPORATION OF INDIA". The Invoice raised by the above mentioned party involves Service tax.
Whether TDS is applicable on The above Bill or Not. If Yes whether u/s 194J or 194H or 194C.
Please answer with reason.
Will any one guide me a text book for costing CA FINAL please suggest me the best and the most appropriate ones
Sir/Madam,
Can u please answer the following query.
Mr. X Invested Rs. 17000/- and Rs 22000/- in Medi-claim insurance Premium Eligible for Section 80D in the name of self and his dependant father respectively. what is the permissible Deduction under section 80D Available to Mr. X??
whether stipend is taxable or not if yes under which section
sir
please say me under what group should i prepair ledger a/c income tax in a partnership firm (contains 4 partners)and should the income tax be adjusted in their capital ac
Whether expenditure incurred in foreign for Lodging & Boarding, Telephone, Conveyance & Fooding is chargable to FBT in foreign travelling head or in their respective head.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Differential Tax for C Forms