Hi Sir/Madam,

Our company has Input Tax Credit of Rs.170,000 on the start of October month,
we had ST payable of Rs.100,000 in the end of december(No Payment made),
and atlast in the month of march we had input credit Rs.100,000( without Payment), Rs.200,000( If we had paid it in october ).

So, Please clarify whether we need to pay tax for Month of october with interest (Or) Only Interst for payable amount.
If only for the amount payable , Please clarify me in period for calculating interest payment

We have a Building of 2 floors,
for this
maintainance charges for
2nd floor rs 13,667/-
they are paying by deducting of tds @ 2% ?

so, how i caliculate the mainatainance charges ?

if we add 2% tds to total maintainance charges ?

if we add 2% we have to pay tds to govt ?

Respected Sir,

I have done my graduation (com.) in 2001. But After graduation, I am working as a office clerk. My salary is not enough to meet the present days basic needs. So I have applied for accountant post in a well established school. Sir, My quiery is about to know the duties of accountant in a School. What one should know while facing the interview board of School. What are the different aspects and knowledge one should take in mind while preparing for the interview.
Presently my work duties includes maintain stock register, physical inventory verification, filing work, Cash payments, Typing work, other clerical duties etc.
Sir, you all are requested to help me in preparing for the interview for this golden opportunity. Thank you

rakesh225272@gmail.com

An NRI (Crew member of a ship) having foreign income. Is this income is exempt in india. which ITR form is filed for this income & where will reflect this income in ITR form. Please assist me.

is it necessary to reply the intimation u/s 143 when the difference is interest amount? and if we dont reply can we submit the next year return? thanks in advance

An NRI has given unsecured loan/advance for development of a software to a private limited company in India. Can this unsecured loan be converted to equity? how? what would be the case if after conversion that NRI becomes the owner of more than 90% of the share capital of the company?

Hi,

There is a catagory of other valid reasons for changing articleship after expiry of one year.

If my parents are not well, and I want to change on this ground. I can produce medical certificates.

Would ICAI be convinced? What documents shall be required. I am in my end of second year of articleship and I so want to change. Urgent Help...

A company received Service tax on Sale of Residential Flat.They also receive work contract service by civil contractor & electrical contractor. They also paid service tax to the contractor & paid to department on reverse charge.Can they avail credit the paid service tax to contractor & on reverse charge. If company received Rs. 50000/- as service tax for sale of flat and paid service tax rs. 10000/- on work contract service to Contractor & Rs. 10000/- to department on reverse charges. How much they depoit the service tax of Rs. 50000/-. Please clear my doubt.

Dear All,


can any one do share the CFY 2014-15 IT Declaration form .

Regards,
kAMALA s

Sir,
I am sunit kr sharma for ask my question on financial year 2013-14/A.Y-2014-15 Income Tax return Filling do the submit or not