lbt payment challan


Clarification on repayment of deposit u/s 74

Clarification on repayment of deposits accepted by the companies before the commencement of the Companies Act 2013 under section 74 of the said Act Please refer to the attached file for details

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Extension of Amnesty scheme 2014 upto 15th May for members


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Payment of Fee for renewal of your Membership for 2015-16

Payment of Membership Fee Updation of your membership particulars Appeal for contribution to CABF SVAMF Fund ICAIs initiatives for Practicing CAs and Firms Dear Member We take the opportunity to reque

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Payment of membership fees for CS

Payment of Annual Membership and Certificate of Practice Fee for the Year 2015 16 The annual membership fee and certificate of practice fee for the year 2015 16 has become due for payment w e f 1st Ap

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Extension for today e-payment deadline and banking hours

Circular No 182 01 2015 Service Tax F No 137 155 2012 ServiceTax Pt II Government of India Ministry of Finance Department of Revenue Central Board of Excise Customs Service Tax Wing New Delhi the 27th

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Experts Opinions

Cash payment more than rs. 20000/-

Hello All A company can not pay rs 20000 to a party in a same day But when we have to purchase something for office in another city and this is expenses i e spare parts for machine etc and have to pay

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Tds interest on late payment

sir please tell me if the transaction done at 20 03 15 and payment made 26 06 15 how much interest charged in cumulative

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Interest on delayed payment of tds

Dear Sir Mam X ltd is paying to one of its director salary of Rs 50000 p m But problem is from starting they haven t deducted TDS The company came into existence on 1st Aug 2014 Till now how much will

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Tds on cha payment

Dear Sir I recd CHA Bill including taxable non taxable amount I want to know that TDS will be deducted on whole bill or only taxable amount

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Challan entry in itr

Respected sir Madam In excel utility software released by IT department Generally Last 5 digit is entered in ITR of self assessment tax paid but in excel utility for example u enter 00234 it will acce

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Tds unconsumed challan

can anyone guide me to obtain full details of tds payment in past that has remain unconsumed Even I don t have any challan for the same

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Intimation of foreign payment

W e f 01 06 2015 we have to intimate any foreign payment in priscribed form In this regards weather we have to inform these informationwhile filingeTDS return in Form 27Q Where TDS is not applicable e

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Tds - challan and deductee remove

Sir We are filed 2014 15 26Q Q2 TDS Return We want remove Challan and Deductee details in TDS Return Because we are paid TDS amount for Payment of TDS on Sale of Property vide Form 26QB We are wrongly

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Payment on behalf of a company by another company!!

Does CA 2013 allow a private limited company to pay on behalf of another private limited company If yes whats the threshold for such payments Stating the section would be of great help

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Vat payment

If any one by mistake make online payment of entry tax instead of payment of WBVAT liablity what will be the procedures to rectify adjust the inter tax head

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File Download

  • CA final Law paper 1-3 Chapters Short notes

    Selected Notified Defonitions Under The Companies Act 2013 Chapter 1 Declaration and Payment of Dividend 2 Accounts and Audit 3 Appointment and Qualifications of the Directors


  • Entry tax



  • Tax Benefits On Housing Loan

    Tax Benefits on Principal repayment of Housing Loan and Its Interest Component


  • Important changes under Central and State Tax Laws

    The following are the important changes under Central and State Tax Laws with effect from 1st April 2015 1 Conveyance Allowance Transport allowance granted to an employee is exempted up to Rs 800 per month The limit of exemption is now enhanced to Rs 1600 per month 2 Profession Tax Those whose salary for a month was more than Rs 10 000 were supposed to pay Profession Tax of Rs 150 per month Now from 1st April 2015 the persons drawing salary up to Rs 15 000 per month are exempted from Profession Tax Applicable for Bangalore 3 Profession Tax exemption for senior citizens who have attained age of 60 Years Applicable for Bangalore 4 Wealth Tax Is abolished from 1st April 2015 Keep all the wealth tax papers of past 8 years in safe custody even though wealth tax is abolished from FY 2015 16 5 Mediclaim Insurance The premium paid towards mediclaim insurance is enhanced from Rs 15 000 to Rs 25 000 per year for senior citizen it is enhanced from Rs 20 000 to Rs 30 000 per year u s 80D 6 Basic Exemption Limit for VAT registration in Karnataka Now the traders who expect to do annual taxable turnover sales of less than Rs 10 Lakhs needn t register under Karnataka VAT Laws However other aspects of registration which were applicable till March 2015 will continue to apply 7 Reverse Charge Method under service Tax Laws w r t Manpower Consultancy Currently in case manpower supply or security services is provided by individual HUF or partnership firm to a body or a corporate the service provider is liable to deposit Service Tax to the extent of 25 and service receiver liable to deposit Service Tax to extent of 75 W e f 1st April 2015 Service Tax is not required to be charged by specified service provider i e individuals HUF Partnership Firms and the same is to be paid by the service receiver entirely i e instead of 75 the service receiver has to pay 100 F No 334 5 2015 8 ESIC Payment Through Online Online payment of ESI contribution made easier Now facility for payment of ESI contribution through net banking is made available through State Bank of India and 58 major banks 9 PF Payment Made Online The EPFO payment has been made online Mandatory effective from 1st May 2015


  • HP Goods Tax Challan



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Rephasement of repayment schedule vs. area of fraud

All of us are known to Concurrent Audit of Banks The one of the key area of Concurrent Audit is to verify the correctness and to report the matters relating to Loans Advances Every Bank Official and H

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Export condition fulfilled even if payment is received in Indian Rupees

Dear Professional Colleague Export condition fulfilled even if payment is received in Indian Rupees We are sharing with you an important judgment of the Honble Mumbai Tribunal in the case of Sun Area

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Credit of Education Cess & SHEC can be used for payment of Excise Duty by Manufacturers

Credit of Education Cess SHEC can be used for payment of Excise Duty by Manufacturers and Gist of Other important Notifications LS passed Finance Bill 2015 The Lok Sabha passed the Finance Bill 2015 w

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TDS on payment to contractors Under Section 194C

As per Section 194C deduction of TDS is required to be made from payments of any amount to resident contractors or sub contractors 1 DEDUCTION OF TDS FROM PAYMENT TO RESIDENT CONTRACTORS Sec 194C 1 pr

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MCA Circular 30/3/15- repayment of deposits u/s 74 waived?

MCA has issued a Clarification vide General Circular No O5 2O15 dated 30th March 2015 regarding applicability of Companies Acceptance of Deposits Rules 2014 to amounts received by Private Limited Comp

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Updated on : 6/26/2015 5:16:13 PM