Dear sir,
I have Completed one year and two months articleship trainig.Suddenly my principal enforce me to take transfer and he is not giving any reason for above.So pls suggest me how to get transfer?

Hi friends

is it TDS required to deduct on fee + service tax (or) on only fee amount paid u/s 194j.

because provision required to be made for FY 2013-14 (Audit fee) purpose.

which amount is required to be considered

Dear Expert

Please suggest me which code i will use to pay in your visa's Service tax payment.

bill of the service provider is raised as 3 parter

1 hardware
2 software
3 service

we must deduct tds on service part only, but by mistake we deduct tds on whole bill, we made payment to the party and no objection by the party is raised & also issuied tds certificate.

does we do anything wrong ??
if, yes how can we revise it ??
and, does it really matter to do so?

Dear Experts..
i have filled form MGT-14 of a co. but received a mail from ROC after two days stating that the attachment (MBP-1) not clear so they have directed us to file FORM -67 complete in all respect within 15 days . now when i am uploading the form then system shows me..(ERROR,Addendum functionality is not available for this SRN, as the status of this SRN is not Pending under user clarification, Please enter a valid SRN.) but this is the valid SRN. i have also contacted MCA helpdesk but their advise did not work .....

kindly guide me on the above matter.

if dont file nill tds return what is the penalty for that

In the case material is provided to the carpenter for 40000rs on 15th may 2013 & labour charges paid to the carpenter is 8000rs on 20th july, what sholud be the cost for furniture and date of capitalisation for the same?

if possible then please post journal entries for the above query thanks

A company transport own manufactured goods & material to their customer. generally it sends it through GTA but now the company planing to supply its material through its own trucks.
Now my final query is that either the compnay has to charge service tax on the transport charges of its own vehicle or not??

(Is service tax apply on Inter depatment services)

which is the best book for IT nov 2014

i have scored 45.5% in tybcom so can i register for direct entry scheme for ipcc