Anonymous
26 March 2014 at 13:12

Cash receipts

A salaried class person who gets other income in cash, has deposited this other income in cash in his bank account and wants to be pay all the taxes. He has never filed any IT returns in the past. Query is...

i) Whether any account he needs to maintain as it is other income received in cash

ii) Can he file now for Assessment Year 2012-13, 2013-14 alongwith interest and penalty as applicable?


Pooja

Dear Experts,

what would be the whole procedure for shifting a registered office of private limited company from Delhi to Noida.

Thanks in advance
Best Regards
Pooja


Saud Ahmed Ansari
26 March 2014 at 13:08

Tds

how to calculate interest on late deduction on tds


anusha
26 March 2014 at 13:03

Depreciation

Sir,
Books and Charts, Lab equipments in schools and college constitute plant or what? pls also tel the dep rates



Anonymous
26 March 2014 at 13:02

Tds

If an indian company contracts with a foreign company for supply of manpower. Is tds dedcutible?


Sandeep Kumar Varshney
26 March 2014 at 12:52

How to check a bill is real or fake

Dear Sir,

I want to know how can any one or an auditor can check whether a bill submitted is real or fake.
Many times people submit the bill designed by a computer. How can some one check that the bill is fake.

regards
Sandeep


ABDUL RAHEEM MD
26 March 2014 at 12:49

Service tax reverse charge mechanism

Hi
Does service tax reverse charge mechanism apply to consultancy services other than legal services ? Does service tax reverse charge mechanism apply for testing services rendered by private service providers ? Can the input of service tax payment on reverse charge mechanism be taken ???


Sahina
26 March 2014 at 12:44

Articleship completion

Sir, My Date of completion of IPCC articleship is 01/03/2014.(I started on 01/03/2011) I've taken 194 days leaves in total during this period(including allowed leaves) At present also am attending our office. Which are the forms i've to submit ? How many days are my excess leave? On which date my articleship will actually end after excess leave?


Deepak
26 March 2014 at 12:31

Tds on contracts

Two payments are made to the contractor in a financial year:-
1. Rs. 45000/-
2. Rs. 25000/-
Should TDS be done on Rs. 45000/- as single payment exceeds Rs. 30000/- ? Or should TDS not be done as total payments does not exceed Rs. 75000/- ?
Clarify under below two situations :
1. There are two separate bills for the above respective payments.
2. There is only one bill of Rs. 70000/- but payment made as above.



Anonymous
26 March 2014 at 12:30

Change of address

sir, I am a student of ipcc...we have recently shifted to new house...I have applied for change of address...but there is no response from icai...so how should I proceed now for change of address....plz help...






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