Narayan
04 March 2014 at 12:35

Tds efiling process

Procefure to file online returns of tds in detail


CA PANKAJ

please describe in detail.



Anonymous
04 March 2014 at 12:07

Due dates for epf payment

Respected sir,
what is the due date for payment of epf and mention whether march payment will be paid in advance.


Amar
04 March 2014 at 11:58

Donation under section 80g

if i have given donation to SHRI SAIBABA SANSTHAN TRUST Rs. 40000/- so how many deduction allowed.


Deepak Verma

hi,
I've got my company registered (AZYPP7021KSD001) in September,2012 but since then it wasn't active till date and there were no transactions at all. I've just now started up but with a new location in the same area and city and never filed the return. I'm seeking guidance on above stated concerns.

Thanks.



Anonymous

under the companies act 2013 how should the commission to directors of a private limited co be calculated.is there any ceiling and kindly quote the sec relating to commission under the new act.
thank you


sathya achar
04 March 2014 at 11:46

Reverse charge mechanism

Hi.,
Is RCM not applied for Private limited company which undertakes GT?


CA Raj Doshi
04 March 2014 at 11:39

Maintenance of books - 44ad

Section 44ad - maintenance of books of accounts U/s 44AD , if estimated net profit for the year is more than Rs.1,20,000 and net profit % is more than 8%.. other conditions satisfied, then maintenance of books of accounts required or no. ?? Please explain a bit in detail However the assessee does not fulfill condition under 44AD as the net profit exceeds 120000 ( I read the text of the section which says if net profit exceeds 120000 then books of accounts to be maintatined ) . Please throw some light whether my interpretation of the section is correct and whether books of accounts need to be maintained


RAVI KUNTE
04 March 2014 at 11:38

Service tax (rcm)

sir my client started a new man power supply agencies at time of billing for pvt. ltd co. the liability of service tax is 3.09% but billing to other than Companies the liability of service tax is 12.36% or 3.09%......?


Saurabh Bansal
04 March 2014 at 11:37

Service tax on manpower services

Whether payment to labour for loading & unloading of goods is comes under the reverse charge on Manpower Supply






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