Dear Sir/Mam,
What is the provision of TDS on that payment in which service tax is included.
Ex- If a bill amounted of Rs 10000+1236(service tax)Then In which amt TDS will be deducted either 11236 or Rs 10000.
Plz send also provision.

Dear Sir,
Two banks have paid interest and first bank has deducted tax thereon which is reflecting in form 26AS and second bank did not deduct tds because assessee has submited form 15G there and interest amount is reflecting in form 26AS with zero TDS.

Now please advise me while filing itr 4S whether should give details of second bank (like TAN, Name of Deductor etc) in TDS schedule of return utility.
or
I should give only detail of first bank?

Please clarify.

Dear Sir,

My client have Excise registration of manufacturing unit. but they want to convert into Excise trading can they change.

Please tell it urgent.

Hi,

I have applied for VAT registration (Gujarat) and got a number successfully. Now, my query is that are they going to send me a Hard Copy of the Original Document as Certificate or do I have to download it from the concerned website?? I have tried searching a link to download it but could not find it.
Also, let me know if I want to purchase goods from outside Gujarat (say frm Rajasthan) paying 5% of CST, can I sell the same goods in Gujarat for charging 5% Vat ?? IMP - I do not have or applied for CST yet.
Its important so kindly advise ASAP.
Many Thanks.

Sir I completed my articles I have doubt regarding filling 108 how many week spent pls suggest

I am appearing for November 2014 exams. please suggest me d book for Law in which companies act 2013 is incorporated. I hv Munish Bhandari law book which I hv purchased in March 2014. Is it possible to study from tht book along with the supplementary of ICAI for Companies act 2013. please guide me.

Dear Members, I M working with XYZ pvt ltd. as an asst. accounts manager and simultaneously doing CA Final. since i have income tax knowledge whether can my employer appoint me as his legal representative (LR) u/s. 288 of Income tax act. or only CA in Full time practice will be appointed as a Representative. Further I recently joined (in 2013) this XYZ Pvt ltd, this was HUF Business before 2012, which is take over by XYZ Pvt ltd during 2013. now i have to do representation with assessment of HUF of A.y. 2011-2012. but at that time a was not in employment with this HUF. so whether if Employee can also appointed u/s. 288, so whether only those employee can appoint who was in service during that particular A.y. of which assessment is going on. or current employee can also appointed as a LR. please reply

Read more at: https://www.caclubindia.com/experts/modify_message.asp?entry_id=861964

Dear Sir/Mam.
please let me know that if i Filed ITR of AY 2014-15. Can I file ITR AY 2013-14, After filling ITR of AY 2014-15

We are paying Processing fees to a financial company after sanction letter is issued but before disbursement. Loan is subject to payment of processing fees. whether tds will be attracted on such processing fees paid to bank. Processing fees if Rs. 3 lacs. They have not charged any service tax on that amount.

Hello Dear,


this is manas, i am a B.COM graduate, i want to do my higher study also i have 3 years of experience in accounts fields. Now i am little confuse what to do whether CFA or LLB,

could you please help me out which one is good for me and market value, also which one will be top for me to clear..

Thanks
MANAS