Anonymous
This Query has 2 replies

This Query has 2 replies

09 May 2013 at 00:39

Professional tax requirements

Dear Expert,
What are the requirements to be fulfilled by an pvt ltd company regd in karnataka to deduct and pay professional tax?
Also, incase of employing an employee, whether the company has to intimate any govt deptt about his employment or needs to get him registerred under any law?


Thanks in advance.



Anonymous
This Query has 2 replies

This Query has 2 replies

08 May 2013 at 13:06

Tds on security services

Dear Sir,

Pls. let me know how much % TDS to be deducted on Security Service Bill. The Bill is amounting Rs. 8090 (Security Chsg. 7200/- & Service Tax Rs. 890/-) Pls. let me know the TDS Amount to be deducted in above case while making Payment. The Service provider is a Company & not an Individual.


Sushant Mahajan
This Query has 2 replies

This Query has 2 replies

Since, ICAI had imposed a restriction on the number of audits conucted by a Chartered Accountant under section 44AB, by imposing a ceiling of 45 on it.

My query is whether those assessees whose turnover do not exceed the limit speciefied , ex, for the current year limit of Rs. 1 crore for compulsory audit of accounts under section 44AB,

then will the audit of such assessees conducted by a chertered accountant be counted while calculating the limit of 45 imposed by ICAI?


ashish mishra
This Query has 1 replies

This Query has 1 replies

06 May 2013 at 22:17

Help me

mera nam ashish hai, or mai ek ca student hu.
sir maine cpt 3 atempt me nikali hai,
or ab ipcc ke bhi 3ra atempt hone wala h nov. me, mere is bar ke paper bhi ache nahi ja rahe hai, maine apne pita ji ka bahut sa paisa barbad kiya h par ab nahi karna chahta,
meri padhai me ruchi paida nahi ho rahi h,
or mai ca hi banna chahta hu, mai chahta hu ki is atempt ke bad wala jo atempt h yani ki nov. wala, usme both grup clear karna chahta hu, sir mai chahta hu ki aap mujhe rasta dikhaye



Anonymous
This Query has 2 replies

This Query has 2 replies

06 May 2013 at 22:04

Professional tax

Usually which state has the right to levy professional tax on employment. Say if a person stays in Gujarat and does daily up down of 2 hours to work in a factory or shop in Maharashtra, the employer deducts the professional tax and pays it in Maharashtra. Does the employee have to himself get registered in Gujarat and pay tax in Gujarat also. Will he be allowed deduction of 2 professional taxes.


monuu
This Query has 2 replies

This Query has 2 replies

06 May 2013 at 21:48

Itr-4 business code

what should be the business code of itr-4 for online retaling business??? is it fall under simple retail services or other services??



Anonymous
This Query has 1 replies

This Query has 1 replies

06 May 2013 at 16:22

Tds payment

dear sir

wrongly payment of tds payment ay 14-15


H.K.Sood
This Query has 1 replies

This Query has 1 replies

01 May 2013 at 18:06

Income in india as nri

My daughter has started working in the USA since the past one year. In India, she is having her own Income by way of interest from loan given to her Father's business (TDS is deducted on Interest received), Income from dividends from mutual funds. In addition she pays LIC premiums, savings in ELSS schemes and deposit in PPF. Does she need to declare her Income in the USA and will she get credit for Tax deposited/deducted in India.
Can any one guide please
Thanks in advance


Sushant Mahajan
This Query has 4 replies

This Query has 4 replies

If an assessee providing service of Transport of goods by road is exempt from service tax payment since the recipient is liable to pay it, then under which notification, both prior to 01.07.2012 and after that, the assessee can claim exemption while filing the service tax return?

Please answer, it is very urgent.


amyth
This Query has 1 replies

This Query has 1 replies

28 April 2013 at 11:13

Pan card adress proof problem

hi,i am 21 and i live with my parents.i am applying for pan card and i am giving the address proof as driving license.The problem is the address on driving license is not my current address, and also i don't have any proof which contains current address on it.

i heard u can give phone bill as address proof. but the bill is on my dads name. so is it possible to give it as address proof?? will that be a problem??





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