sir, our claint was a contruction produts supplied,he was a billed to chennai and supplied to ongole . then he sent under cst or vat tas plz suggest imdtly

A company deals in computer and related parts. It also provides AMC and services to its clients. On AMC bills they charge 12.36 service tax on basic AMC amount. Thereafter should they levy VAT on basic and service tax amount. The company is not under composition scheme. What difference it will make if it was under that scheme

CAN ANY ONE HELP ON CALCULATION OF IN.T U/S 234B & 234C WHEN THEY ARE LEVIED UNDER THE ACT?

What is a rate of TDS for individual- contractor,professional & brokrage before june-07 ?

a firm has shown its sales excluding the UPTT & CST.
also,it has not debited the UPTT & CST in the P&L A/c.
firm doesn't pay the outstanding amount of UPTT & CST which has been shown as liability till the due date of furnishing the return.
what is the effect under tax audit.
what objection does auditor raise.

What is "Island Reversal", "Hammer formation", "Double Bottom formation".

If while calculating MAT, i take Net Profit before tax, then with respect to Fringe Benefit Tax, what should i deduct from PBT?
a) Provision for FBT or
b) Total FBT Liabilty or
c) Actual FBT paid

Eg: I have PBT = Rs. 1 lakh
Provision for FBT is Rs.50000
Total FBT Liabilty is Rs.30000
FBT paid is Rs.40000
What will be the book profit for MAT?

Dear all,

Myself is a newly qualified chartered accountant in practice, presently i have opened a Escrow account in my firm name for making epayment of taxes of my clients, my quarries are:
1.whether Receipts to Escrow account by cash, any implication in this regard...??
2.What are the rules & regulations operate the escrow account.

Thanks in Advance.
CA.Siddarameshwara Gowda.

Can we file form 26Q (i.e TDS Return for Other Than Salary,) separately for Rent, Contract, Professional fees etc,. Let me make it clear can I file the form 26Q once for Rent, and then on the other day for Contract etc etc. Actually as far as I know for a single Quarter I have to file the TDS Return of all heads other than Salary in Form 26Q at one time, If I file it again it will a Revised Return. Am I correct

A company deals in computer and related parts. It also provides AMC and services to its clients. On AMC bills they charge 12.36 service tax on basic AMC amount. Thereafter should they levy VAT on basic and service tax amount. No the company is not under composition scheme. What difference it will make if it was under that scheme