Who is Liable to Deduct TDS for Payment of Professional Fees?

what is the last date for deduction & payment of incometax for salaried employees?

when the return is filed online without using digital signature, it has to be filed manually within 15 days.
what has to be done if the return could not be filed within those 15 days?
will we have to file a revise return??

can anybody give me the details of duty in % charging for import & export

As per Section 192 while calculating tds on salary,Amount received from previous employer is to be considered. My question is Whether Amount of salary and TDS deducted by previous employer will be reflected on TDS certificate Form-16 of the Current employer.

Hi,
audit fees 30000/-
service tax 3708/-

Total 33708/-


which amount on Tds deducted on 30000/- or 33708/-

note: i know tds deduct on 33708/- but i want to confirm that rs. 3708/- is a service tax its a govt. liability

Thanks

I have cleared CA PE-2 in November 2007 am I am appearing in IGNOU Bcom (A&F) Examination in June 2008.

My question is

1) when will BCom ( A& F) degree will be alloted to me? After completion of my training in may 2011 or after clearing Bcom(A&F)exam ?

2)Can I apply for CFA course after clearing BCOM(A&F)exams ?

Please reply soon.

Thanks
Priyanka

Hello everyone...
I would like to know about the future prospects of CPA (ICFAI, Tripura) with CA

Here is the question:

A, B, C & D were in partnership sharing p/l in the ratio of 4:3:2:1 respewctively. they decided to dissolve the firm on 31 Dec. 2006, when their B/s was as follows

Liabilities Amt Assets Amt.
Capital
A 7000 Cash 1000
B 4000 Debtors 25000
C 8000 Stock 12000
D 3000 B/R 7000
Bank Loan 10000 Loss 15000
Loan from B 4000
Creditor 24000
....... .......
60000 60000
....... ........

The Assets were realised as follows
a. Debtors Rs. 25,000
b. B/R Rs. 6,000
c. Stock Rs. 9,000
d. B & D were both become insolvent
Give Necessary a/cs in the books of the firm acc. to the Indian practice.


Now my question is

a. what should be the treatment of loss which is given in the question ? In how many of the partners will it be distributed?

b. Is it right to use Garner Vs Murray to solve the problem if not then what is the actual difference b/w Garner vs Murray and Indian Practice.

hi,
im a b.com graduate with 76%,
hav cleared cpt(feb 2008) with 129 mks, plz anyone can suggest me which firm i should join in mumbai(central line) it will be gr8 if anyone can provide me list of ca firms in mumbai(central line)& which classes is best for pcc do reply.. my email id is khanhuma_786@yahoo.co.in