CA.UMESH G DADDIMANI
01 August 2014 at 11:26

Vat and st on amc

Hello ,

What is the Implications of VAT and ST on AMC order value . on what value VAT is applicable and ST . what are % of abatement on VAT and ST. awaiting for reply its urgent.


Paridhi Jain
01 August 2014 at 11:13

It for nov 14

please let me know that is it recommended to take coaching for IT for Nov 2014 exams as I have taken it earlier but now syllabus changed.

And also provide details for coaching and fees which can complete the syllabus in 15 days.


Nitesh Kumar Sharma

Dear Experts,
Pls. discuss following query:

Father Mr. X gives Rs. 100000/- to his major son (Unmarried) on which son earns FD Interest of Rs. 1000/- per month.
Son has no other income.

What is the tax treatment in the hands of father & Son.
Will clubbing of income apply?

Thanks....


anita sahoo
01 August 2014 at 10:56

Ca plus bcom

SIR i have scored 95.6% this year in 12th cbse. and instead of going to regular du college i have opted for sol du plus ca?? do you think it is a good decision ?. secondly if i manage to clear ca in first attempt will i be able to make it into big 4 or companies like that??lastly do companies like big 4 and all give more preference to regular college plus ca students ??



Anonymous
01 August 2014 at 10:54

Revised return

Hi all,
I filed my original return in itr1 but now I need to revise it in form 4S can I do so. Please help.


madhu Reddypro badge
01 August 2014 at 10:51

Tds interest

Dear sir,

I JUST CONFUSING TO CALCULATE INTEREST ON TDS FOR LATE DEPOSIT OF TDS

i need to Consider from due date of Deduction or actual date of Deduction @ 1.5 % P.M


paresh thakor
01 August 2014 at 10:45

Tds

invoice raised on account of sponsorship in an event. liable to tds? which section?


umesh
01 August 2014 at 10:41

Derivatives

what are the provisions relating to taxation of derivatives? m totally blank abt derivatives n hv an case where client trades in derivatives..is it simply taxed like capital gains or what?



Anonymous
01 August 2014 at 10:32

Tds u/s 194 c

Sir,
I have paid rs. 2 lakh for contract work to partnership firm after deducting tds @1%.
But demand of rs. 20000 raised that u have to deduct 2% tds in case of partnership firm.
I know that in case of payment to partnership firm tds should be deducted @2%.
Now how to pay rs. 20000, how to revise return and what to write in amount paid column in Rpu ?



Anonymous
01 August 2014 at 10:28

Form 103

I have downloaded form103 from institute website for re registration. I have send the form without sending dd of rs.50. I forgot to send the dd. what will happen now? My form wont be processed now..can i send the dd now.please help me






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