Anonymous
07 January 2014 at 11:19

Wether tds to be deducted or not?

PARTY NAME : KAYPRO TECHNOLOGIES PVT LTD.

FOLLOWING BILL RAISED AGAINST US :

BILL NO. 1 - ON 25TH MARCH
WHICH CONTAINS ONLY ITEMS LIKE CAMERA , DRIVES , ETC .. BUT NO SERVICE CHARGE !

BILL NO :2 RAISED ON 26TH MARCH AGAINST ELECTRICAL WORK CHARGE

BILL NO : 3 RAISED ON 27TH MARCH AGAINST SOME ANNUAL MAINTENANCE FEES

SHOULD TDS BE DEDUCTED ? UNDER WHICH SEC ?
AND ALSO NO SERVICE TAX CHARGED BY THE PARTY .. SO ANY POSSIBILITY OF REVERSE CHARGE MECHANISM ??
PLEASE REPLY ASAP . URGENT .
THANK YOU:)


ankitks9934
07 January 2014 at 11:15

Tax slab rate

which tax slab rate is applicable for may 2014 exms IPCC??



Anonymous
07 January 2014 at 10:50

5 year time deposit with post office

Hello Everyone,

can you please advice me on 5 year time deposit with post office for deduction under 80C.

In addition, in case of premature withdtrawl what will be impact on total Income for that finacial/previous year.

I need to invest Rs. 100000/- before Mar-14 so please advice me according to updated guidelines.

Thanks in advance!


udaychandu
07 January 2014 at 10:49

Doubt

can the companies act2013 & IND AS will be applicable to may 2014 I.P.C.C. exams?


kartik kumar panda

Please suggest conveyance allowance and transport allowance both are same or not


Kumargupt
07 January 2014 at 10:34

Regarding income tax 2013-14

Dear Sir,

My Salary Structure is as follows:

Basic: 7687
HRA: 3834
Conveyance 800
Other Allow 5616
Medical 1250
-------------------
Gross 19617
Professn Tax 200
LWF 012
-------------------
Net Salary 18955/-


I am paying a rent of 3700/- per month.
I need to know do I have to do any investment declaration other than my Housing rent.

Please suggest asap.


arun laxman gaikwad

Dear Sir
Our Company has recd notices from TDS CPC Gaziabad U.P.demanding 'additional late payment interest against processing & latest correction' for TDS returns we have filed.

Under which section of I.T. should we pay this? Under which code the challand should be filled up and to what a/c the same should be debited in books ?

Thanks & regards
Arun



Anonymous
07 January 2014 at 09:59

Correct itr form?

Sir,
My question is which ITR Form to use in the following two cases-
1) Professional income+capital gains+rent from res.flat+ profits from equity and derivatives trading

2)Professional income+capital gains+rent from res.flat+ loss from equity and derivatives trading

Thanks


Nilay rao
07 January 2014 at 09:58

Icwa training or articleship

hi...i would like to know is the articleship or training of icwa which is 3 yr after completing inter compulsary...if a person dosent do the training will his placement be affected..is it that if u dont complete the training or do dont do it at all u will not get a job .is training essential for a gud job or is it just to attain membership of institute..plz guide me and also clarify the period of training in ICWA...some people say it... is 3 yr like CA,while some say it is 1 yr while some say its only for 6 months..plz guide me whether not doing the articleship or training will impact my job opportunities or not..


ASHISH KUMAR
07 January 2014 at 09:53

tds & service tax

Dear sir,

please tell me how i set the tds & service tax in tally so that i easily prepare the computation of service tax and tds my tally version is Tally 9






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