HOW was TAXATION of PCC\IPCC?

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yaaaaaa dhruv u r correct........... n if u done it  then u will get 10% marks

 

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yaaaaaa dhruv u r correct........... n if u done it  then u will get 10% marks

 

Quite okay ! Q. 1 was you know jara hat ke from earlier attempts and rest were easy questions , Service Tax and VAT was also good.

seems that the ipcc paper was really ez.. but that was not the case wid pcc.. weird questions from TDS and service tax! sumthin u wud jus not expect. the stress was not even on the 5 heads of income.

 yes.. paper was easy (specially income tax part).........

VERY VERY EASY NOTHING TO WORRY

paper was easy.....xpect for some tds adjustments the overall pattern was perfect and very much scoring as well!!!....

tough one paper

 

It was not easy as you think. There some adjustment which were tricky.....

PCC paper was WEIRD ...nothing ..absolutely NOTHING from salaries...no perks..no nothing. And SO much weightage to TDS , question 1 was kind of expected, they've been increasingly stressing on amendments recently.

Rest I guess , a lot of questions were things which you just tend to ignore or not think about. Any idea when the institute comes out with suggested answers ?

verry easy.... VAT is verry easy my self and my friends did't expect that the paper was that much easy..befour exam i afried about paper.... now i am soo happy.

 

oohhh!!! i am soo happy today paper was verry much easy..VAT verry easy....

Originally posted by :GIRISH
" yaaaaaa dhruv u r correct........... n if u done it  then u will get 10% marks
 
"

hahahhahahahahhahahahh

Dhruv is correct in saying that rent is not deductable on service tax. to know about this you can find the related fourm. for rest of the part if he is wrong then Girish and Harish! please provide the correct solution.
Dhruv is correct in saying that rent is not deductable on service tax as per recent circular. to know about this you can find the related fourm. And for rest of the part if Dhruv is not right then Girish and Harish! please provide the correct solution.
Originally posted by :Shashi Bhushan
" what was treatment of 3(b) question on TDS for 8 marks(PCC paper)?

tds of 10 %  to be deducted from 100000 or 110300?
"

I think you are asking for Rent expenses. Actually all TDS deduction is on inclusive amount of service tax. But in case of rent it is not. I read one circular by CBDT where they specifically mention. I don't have source now. But i am sure TDS should be deducted on rental amount only. That is Rs.10,00,000


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