banner_ad

Sonali
This Query has 9 replies

This Query has 9 replies

07 April 2016 at 17:10

Tds on rent

The Total Rent we are paying is 19000/-Pm (so, 228000/- annually which exeeds the TDS exemption limit of INR 180000/-)
but as per Landlord the above rent is divided into 3 partners i.e. Partner A- 13300/-, Partner B- 2850/- & partner C- 2850/- as it is joint property and we are currently paying rent of 19000/-pm in joint account. We deducted TDS on rent
But now the landlord is claiming that TDS should not be deducted as their (3 patrner's) individual share in rent does not exceeds the TDS limit of 1,80,000/-
whether contention of landlord is justified to not to deduct TDS or we have to deduct TDS and he is also claiming for property tax



Anonymous
This Query has 7 replies

This Query has 7 replies

07 April 2016 at 14:50

Penalty for non issue of c form

Is there any Penalty for non issue of C-Form? How should it be dealt with? Please guide!!


SAMIR DEWAN
This Query has 1 replies

This Query has 1 replies

07 April 2016 at 14:40

Articleship transfer

Can the registration of Articleship be done in 2nd year when the transfer is taken in 1st year itself. My 1st year of articleship will over on 24th April 2016, i will be filling Form 109 on 15th April 2016 and will file registration Form 103 after 24 th April 2016 only. Will there be any problem from ICAI. Do I need any permission from the institute. Please answer.



Anonymous
This Query has 1 replies

This Query has 1 replies

04 April 2016 at 23:29

Cheque bounce

SIR,
IF CHEQUE BOUNCE THAN HOW I CAN RAISED A CASE AGAINST THE PERSON WHO IS GIVE ME THE CHEQUE PLEASE HELP

THANKING YOU


TARIQUE RIZVI
This Query has 3 replies

This Query has 3 replies

03 April 2016 at 18:13

Exemption from provident fund

What is the limit of salary as upon which deduction of Provident Fund and payment of Provident Fund both are exempted.


Santosh Nalawade
This Query has 3 replies

This Query has 3 replies

03 April 2016 at 15:27

Writeup issued by ca

dear all, Can chartered accountant send a letters to people conveying services provided by him as per institutes guidelines..????


TARIQUE RIZVI
This Query has 3 replies

This Query has 3 replies

03 April 2016 at 15:06

Change of user id

Sir I have to file my user id and password both. How to change user id and password ?


JITENDER KUMAR
This Query has 3 replies

This Query has 3 replies

02 April 2016 at 16:52

Luxury tax

Dear Sir,

I have one client who had opened a spa. whether spa service is covered for luxury tax registration. Kindly provide your valuable suggestion.


AKSHAY KHAMAR
This Query has 1 replies

This Query has 1 replies

01 April 2016 at 17:05

Gumastadhara and ssi certificate

Can any one tell me what is the difference between Gumastadhara and SSI? Some get the SSI while some prefer Gumastadhara certificate. So how to choose the gumastadhara and SSI by exact understanding?


Foram
This Query has 2 replies

This Query has 2 replies

01 April 2016 at 11:15

Accounting entries

what entries to be passed when sales tax paid by our consultants and we deposited the funds of sales tax in consultants bank account? ??






CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query

Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details