Anonymous
01 July 2014 at 19:57

After uploading of tds return

After uploading of TDS return 26 Q and 24 q How to download TDS certificate and after uploading tds return we can download immediate tds certificate or we may have to wait for sometime to downlaod tds certificate.


Paromita Mitra
01 July 2014 at 19:55

Reverse charge mechanism

My query is in case of a Advocate / or any service which comes under RCM but do not have service tax registration.... in such case does the service recipient still deposit service tax for the % service recipient is liable for. Pls advise.


Rahul Mishra
01 July 2014 at 18:42

Calculation of service tax

we are in GTA service. but we supplied our tanker which was founded as a tangible goods by service tax department

the total tax incurred of rs. 4,00,000.00
from 1.04.2008 to 31.03.2014

we paid money in installment of rs. 100,000
on dated 5th 8th, 17th, 21st respectively.

my request you,please suggest me how will the calculation of interest on amount paid in service tax.


Padmaja
01 July 2014 at 18:16

Tds

is tds not applicable on service tax is for all expenses? if few which r they?



Anonymous
01 July 2014 at 18:05

Online tds return filling

Dear sir,

Can u tell me how i file online TDS return for FY. 2014-15 (Q-1)?.
Is there any way without RPU only with the help of FVU file, I can upload the TDS return??

I request you to give the answer as soon as possible because it is very importent for me for filling the return.


SAURAV KAJARIA

Can a private limited company convert its share application money to unsecured loans. If so what is the procedure.


Saranya
01 July 2014 at 17:51

Us-gaap standards

Hi All,

I need a clarification regarding US-GAAP. There are 32 standards set by ICAI in India and so far 15 IFRS has been framed.
Likewise what is the base for US-GAAP. How many standards are there in US set by FASB or the governing authority in US.

Help would be much appreciated if any links could be provided for the same.
Thank you.


FALGUNIPRAVINKUMARANADA
01 July 2014 at 17:49

Reply as fast as possible

Hi friends i wanted to know whether there is any maximum limit of partnership firm after that one firm has to convert it in pvt ltd company ?? i heard 2 cr limit.


mohit singh
01 July 2014 at 17:49

Regarding the industrial training

Hello Experts,
I need your valuable advice.
I wanna know the importance of Industrial training in CA course.
Is it preferable to do the industrial training???
What i have heard is that,in industial training,we dont get any prepartory leaves for the examination but on the same side,it is also very beneficial while applying for a job.
I dont wanna go in practice in the beginning.


DEEPAK WANKHEDE
01 July 2014 at 17:12

Tds

WE have client

Whose business (Individual) on Name was her Husband Before completion of financial Year 13-14

but Unfortunately her Husband died.

afterward same business taken by His wife
Before Completion of FY 13-14

Different TAN is allotted to wife
Can she avail TDS which deducted with reference to Husband Tan no.

TDS Deductor Parties are same in Both owner

Please reply its urgent

Thank You in Advance





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