This Query has 2 replies
Hi Everyone,
I have one query i.e a company pays rent to the owner of the building Rs.23000/- pm by 2 cheques 1 is of Rs.10000 & other is of Rs.13000, total is Rs.23000/-, is TDS deductable if yes then how to deduct TDS & how to make the entry for the same in tally.
plz... help.
This Query has 1 replies
I joined a firm in Sept 2013. I wanted to change my firm. I took termination from my old firm on 13th Feb 2014 by filling the form 109 and by getting signed by my principal. I posted d form to icai on 15 th Feb and joined a new firm and got registered in it on 24th Feb. I dint get any confirmation letter from icai til 13 th March. can I send my new articleship application (form 103) to icai without getting the confirmation letter ? or should I wait till I get the confirmation letter from icai ?
This Query has 2 replies
When I am filing TDS Returns in form 24Q, What amount we have to take in Payment Amount Column, I mean Including Conveyance Allowances? in AY2014-15.
and in tds filing in rent cases what amount we have to taken in payment of amount (including service Tax or Excluding service tax) if we given the including st and tds is on excluding st, the traces put the on lower deduction.
how can i do now?
This Query has 1 replies
DEAR SIR,
MY ARTICLESHIP IS OVER ON 23.2.2014 WITH AN EXTENSION OF 80 DAYS.I AM DUE FOR CA FINAL EXAM IN MAY 2014 SO I AM ON LEAVE RIGHT NOW. MY QUERY IS THAT:
A) HOW SHOULD REGISTER FOR EXTENSION BECAUSE IM ON LEAVE TILL JUNE I.E TILL THE EXAM IS OVER. SO CAN I COMPLETE THE EXTENSION LATER AFTER JUNE?
B) DO I HAVE TO COMPLETE MY EXTENSION UNDER THE SAME PRINCIPAL OR A OR CAN I CHANGE?
This Query has 9 replies
penal or overdue interest in bank
This Query has 1 replies
Hello,
Please guild me about was Sunday or holiday appeared between continue leave is counted as leave or counted as working day. As actual in office there was a holiday.
And please give me Some rules or guildline of icai which is reference to this issue.
Thanking You..
This Query has 6 replies
If a person is in the business of Horse Racing than the purchase of horse is a revenue or capital expenditure???
and if it is to be trated as Fixed Asset than what is the treatment after it is dead???
This Query has 1 replies
In general the fixed deposit rates are higher for long period but in some cases for many banks the fixed deposit rates for 5 years are lower compared to 3 years. What is the reason behind this ??? please help
This Query has 2 replies
Dear All,
please give me if you have Date of Birth Affidavit format for PAN Card Application
you can direct send me on my below email id.
girishtax@gmail.com
Thanks.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
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