Rahul Jain

Under which acounting head do we pay Late fees of Rs. 1000 for delay in filing ST-3 Return? And where we will show this amount in the return?

{The Service taxpayer is paying service tax for 3 services-Construction of Residential house, Construction of Commercial Complex and under Manpower supply.}


yogesh vijaykumar shah

Suppose Private limited company incurs expnmediture on clothing of director. Whether these expenses are deductible expenses. kindly advise.



Anonymous
20 May 2014 at 15:58

Regarding refund of ipcc exam fees

Sir,
I decided not to give IPCC in May attempt. But sir my hall ticket is genrated.Now i wanted in any how to get refund of 1600rs and to cancel this my attempt,so that this attempt will not count.I submiitted exam form through online and my photo is also not on hall ticket.So,is there any idea what can i do???please tell me.



Anonymous
20 May 2014 at 15:58

Capital gain

company can save capital gain tax on sale of company office or not ?
if yes then how?



Anonymous

Hi

I have a rather unique question regarding deducting income tax. I have worked in a company for only April 2014( in the new FY). However the company deducted income tax considering my annual income.

1) Should they have deducted tax considering only one month's income?
2) Can they refund the extra tax deducted in my F&F Settlement?



Anonymous
20 May 2014 at 15:30

Articleship

Hi,I'm undergoing my CA articleship. My articleship period commenced from 17-09-2012.I want to write my CA final exams in May,2015.
Now I want to go for CA final coaching and so, I wish to take leave under my employer. Upto now, I've completed 1 year,8 months of my articleship. My doubt is that, can I take leave now and serve the balance period after writing my CA final exams? If so, do I need to send any papers to the institute regarding this?

Pls clarify my doubt...


Hiralal Goud
20 May 2014 at 15:28

About provision entry

I have received of postpaid bill for the period 22.03.2014 to 22.04.2014 of amount 1000.
please help me to how to pas the entry in my own book
I have pass the entry like this


telephone exp... 733.33
telephone exp payable 266.67
HDFC BANK 1000



DEBAJIT MONDAL
20 May 2014 at 15:21

Fcra

Dear all, one of my client, an NGO has been receiving foreign donation for the past 10 years now, through wire transfer, without FCRA Registration. Neither their bank nor their CA had ever told them about. However, last month they have been told by their bank to get one. I have already done the application.
Now my query is that what would be the consequences of receiving those Foreign Donation for all those years. During the Home Ministry inspection by IB, would it pose a problem in getting the registration? What should I do about it?


parth
20 May 2014 at 15:09

Tds on conference exp

My client has paid registration charges to the party who have conducted the conference, Rs 40,000. whether TDS needs to be deducted if yes under which section?


velu tinku
20 May 2014 at 15:09

Rent

I am the owner of my house (Mumbai).i receive the rent from tenant Rs.15000/pm .how much of amount will pay to the government.


please compute and tell the amount with calculation.

Thanks to every one....





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