Anonymous

dear all of my friends

one of my clients has received a order u/s 200A of IT Act 1961
for late filing of TDS return

now question is that can I appeal against this order



Anonymous
30 January 2014 at 15:46

Service tax issue

Dear Sir,

Pending payment of the period 2010 - 11 received in the current month, we haven't paid Service Tax for invoice raised in 2010 - 11 due to non receipt of the remittance. Now in Jan 2014 we received the pending payment. At the time of raising invoice, we charged 10.3 % service tax as per the applicable at that time. But now Service Tax rate is 12.36 %. Please tell me how much percentage of service tax we have to pay now.

Thanks for your reply.



Anonymous

we received foreign receipt in our icici bank against export during the year 2013-14, but one day icici bank charged rs.10000 as saying that not submitted export bill without any intimation to us written or orally.

In this case what is the remeady for reversing this bank charges imposed by icici on us and also what is the time limit of this submission of exchange controll copy, its procedure


Amrin
30 January 2014 at 15:26

Resignation of principal

Experts,
See i am in a big soup.. and i need a help so please gimme explanation for the query mentioned below:

I am in my third year of articleship.. instead my articles are getting over by march 2014. My principal has resigned from the firm back in December 2013.

What do i do now?
I aint getting ne information about such thing.. I have asked earlier the same question.. but somehow i aint getting the exact solution!

Which form do i have to file?
When do i have to file?
Can i get registered under my principal in his new firm?
Or do i need to get transfer to another partner in my Original firm?

ICAI ppl are not picking up call also!!


Natasha Mourya
30 January 2014 at 15:25

Interest rate on short deduction on tds

Dear all,

what is rate of interest applicable on INTEREST ON SHORT DEDUCTION ON TDS through Income tax Department..Bcoz In the notice it is mentioned short Deduction Rs-297652 & Interest on Short Deduction is Rs:- 24569 in IInd Quarter of 13-14.. short Deduction is calculated in Jurisdiction report but calculation of Interest on Short Deduction is not mentioned.

Its Urgent......PLZZ


Ritesh

Dear USers i wish to know that what is the process to write A letter under right to information a/c and what is the process to send . i mean i have come to know that for that i need 10 RS postal Order

So Please tell me the process of sending RTI


mahesh
30 January 2014 at 15:14

Accounting software

Dear sir,
Most of the MNC's which accounting softwares were using ?...please reply sir this is the 2nd time i'm posting this question...i did'nt get the answer earlier.So, i posted once again
Thanks & Regards
Mahesh


Manoj Agarwal
30 January 2014 at 15:01

Section 44ad - book profit more than 8%

ABC & Co. is a proprietorship firm doing trading in industrial tools. It has turnover of below Rs. 1 Crore and eligible for 44AD. It has been maintaining proper books of accounts for last several years. It's profits during FY 2013-14 is expected to be more than 8% of turnover. What are the risk involved in filing return of income u/s 44AD with presumptive income @ 8% when the actual income as per books is say 20%? Can the AO accept 8% when the books disclose 20%?


Miss Rinkal
30 January 2014 at 14:58

Maintainence of books of accounts

For how many years does an individual need to keep the books of accounts. Explain with a suitable example


satyendra nishad

here assesse is pvt. ltd. co. and make payment of advertisement exp. of Rs. 36000.00 to advertising entity and afterwords reimbursed by other principle co. In this case no TDS has been deducted till date. please find and resolved whether tds to be deducted or not.






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