As per circular issued by cbdt one do not required to deduct tds on service tax portion of invoice u/s 194I as it is not considered as income of receipient , but if the assessee get a lower deduction certificate from AO even in that case this circular hold good , means even in that case also we have to deduct tds at lower rate only on basic amount of invoice excluding service tax portion or in that case we have to deduct tds on whole amount including service tax portion???

Gentlemen,

Please guide me about the following-

A. What is difference between Pivot Table & Pivot Chart?
B. How to build a Pivot Table in Windows XP based MS Excel?

Thanks In advance.

CA Anand U Patankar

can u please tell me , if in the financical accounts of a subsidiary company,does it need to be mentioned anywhere that it is a subsidiary company. if yes where. is it in the address or notes . the parent company is a foreign company. please let me know at ur earliest . thanks

Hello Sir

I am unable to understand "how to pass an entry for Capitalisation i.e., when you buy a Fixed Asset, we have to pass an entry for it and simultaneously we have to pass an entry for Capitalisation as well". Can you tell me the same Sir

what is the way to find out by ourselves whether investment made by client in mutual funds are equity oriented or debt oriented?

whether interest leviable under Section 234B & C of Income Tax are applicable to FBT also?
or there is straight provision of charging 1 per cent p.m. or part of month.

hello friendz...
one of my client has changed its partnership to prop.ship
now i want to know dep.(only tax dep)status on aasets transfrd
conversion took place on jan20,2008
now who will charge dep?prop.or can partnership firm will also charge dep.upto date of transfer?
n what about additional dep on mach.purchased by partnership firm,can individual charge additional dep on it ?(as it has become second hand asset for him)
plz advice other tax implications also
all assets have been transferred at book value only
thankx

i need help regarding whether tour advances payments will attract 40a3..... plz refer any case law relating to it also..........

hi
i want know whether the Event affecting Going concern concept is an adjusting event or non adjusting event.

Hi,
I am a student of CA Final Registration No.WRO0222466.
On verification of my admit card as displayed on the site i.e. www.icai.nic.in/admit.html , the details appearing on the Admit card did not matched with the details provided in the examination form submitted by me with respect to ‘Name’ and ‘Centre’

Please suggest me the procedure that how to rectify all these mistakes apparent on my admit card.