Is a party engaged in assembling of elevators and escalators liable for service tax or VAT.If so, kindly let me know the relevant section and circular.
The party supplies the material also.

hi,
please help in finding whether TDS is to be deducted both on Incentive and commission paid seperately to agents of LIC under Section 194(d) or whether any seperate section is applicable for TDS on incentive,please Quote the relevant section,hope somebody will me out in this matter.


regards

vikas

Suppose one person have not filed his return of income for the FY 06-07 while his tax has been deducted by the employer for that year. He had filed his return for the FY 05-06.

Now what would be the legal consequences?
Will he be entilteled for the refund for the FY 06-07 because his Deduduted Tax was over his actual tax liability for that year.

Pls guide....


Thanks,
Abhishek

dear sir,
i could not pay the TDS for the last quarter of 07-08. i paid the said TDS on the 1st Apr.08. now my CA is telling me the entire amount of the transportation on which we can't pay the TDS will be disallowed and be added in the income.

on transportation of Rs. 1Lac i have to pay the TDS. now the CA is telling the entire Rs.1Lac will be added in the income not the TDS Liability which i could not pay.

please let me know what is the rule?

Respected experts ,please explain the basic points of differences.between TAX & DUTY..with suitable example [if possible]...

Jayant Singh Dwivedi

dear sir,

i want to know which things make effect on the rate of Shares.

i mean to say how shares rate go up and down.

thanks

Dear sir,
1.i want to know when we have to deduct the
TDS on receipt of Bill or when we are making the payment to contractor. or which will come first.

2. TDS has to deduct on total amount of bill (with service tax) or without service tax.

respected sir,
plz, provide some expert guidelines about , how should i divide the timings between my college studings & ca pcc studings. my attempt is may 2009 for pcc. and i dont find any proper guidelines and proper time manage. to study and divide my schedules. my articleship timing is very harsh.
so plese provide some way to divide the timing as in morning my coll. is there. after that articleship & then clases for pcc. At night i come at 10 p.m . so plese suggest some measures to divide my vast ocean syallbus and fullfill my dream of becoming a competent ca.
plz, do reply

thanking you

soman jana

can anyone tell me about ERP and whether i should join some institute to learn it. does ICAI provides any classes for it.i feel ERP is developing as great tool in accounting ,so pls hlp me abt this topic as my firm does give me any ERP exposure and i want to learn it.kindly reply to this query..

hi sir i am started my articleship from 1 dec 2007 and i want to give my attempt in may 2009 can i give both group if not than can i give one group in may 2009 plz help me .because my articleship one month of 18 mounth completed including may so help me