Anonymous
30 October 2013 at 12:11

Tds

NORMALLY TDS IS APPLICABLE ON GROSS AMOUNT OF BILL ,INCLUSIVE OF SERVICE TAX (EXCE: RENT)BUT ST IS NOT AN INCOME OF SERVICE PROVIDER THEN WHAT IS LOGIC BEHIND THIS CACULATION?WHAT IS THE TAXABLE INCOME OF SERVICE PROVIDER IN HIS IT COMPUTATION?



Anonymous
30 October 2013 at 12:09

Income tax return

I bought a Car costing Rs. 7 lacs through EMI of Loan taken from bank

I file every year ITR -4

then

Whether Principal amount and Interest amount on loan be deductible as expense or capitalised in P&L or BS

any other remedies ?????

Kindly guide me


Renuka Devi
30 October 2013 at 12:09

Form 112 delay submission

How to submit form 112 where there is delay in submission for 5 months ?
What documents need to be sent along with the dd of rs.300/- ?



Anonymous
30 October 2013 at 12:03

Return filed after due date

i am salaried employee and income is beyond exempt limit of Rs 200,000/- and if return is filed on 29/10/2013 for A.Y 2013-14, can i revise the same ?


Mohd Tahir Khan
30 October 2013 at 11:57

Consignment accounts

Dear all pls help me about this. Ques.

A of surat consings goods to b of jaipur to be sold at or above invoice price . B is entiteled to gat a commision of 8%on sales at invoice price plus 25%-f any surplus realized .b accepted a bill of exchange drawn byA amounting to 50%of the invoice price.

In the year 2010 goods consigened by A were invoiced at rs250000.these goods cost to A rs 200000 inculuding freight .sales made by B during the yera amounted to rs 235000 at the end of the year goods unsold with B represented an invoice value of rs 60000. During the year A had recived fromB RS 40000 BY BANK DRAFT,certein remittances being in transit on 31dec 2010 prpare ledger in the book of both the parties . Also show how thw consigntement stock will appear in the balnce sheet.


sunny jain

I have resistered for articleship on 22feb2012.I want to know when I have to do my traing (after exam or earlier)


Renuka Devi
30 October 2013 at 11:54

Delay in submission of form 112

Whether any documents needs to be attached (like letter for condoning the delay) along with the registration letter of other course and original copy of dd (for rs.300)if there is delay in submission of form 112 for 5 months ?


S.Rizwana
30 October 2013 at 11:48

Pan registered by unauthorised person

sir/madam,

what shall we do if pan is registered by unauthorised person. our client is a salaried person till now he didn't file any e-return but filed manually.now he wants to file e-return. in incometax website it shows that pan is already registered.how shall i get the password. im nt able to use the 3 options to reset password bcz

1. we dont know the password to answer the secret question.

2. don't have e-filing acknowledgement number.

3. if assesees details are sent to validate@incometaxindia.gov.in. the password will be sent to registered mail id (i,e. unauthorised person mail id).

Plz give me the suggestion regarding this . thanks in advance



Anonymous
30 October 2013 at 11:47

Appointment of director as a chairman

R/s,
please tell me what are the provision of appointment of whole time director or independent executive director as a chairman in public comany.
please tell possible results.


Lund Kanchan
30 October 2013 at 11:35

Regarding industrial training

Respected all,
Can anyone guide me by telling that how can a company get a Draft/Letter to acquire Empanelment number so that the co. can register itself with ICAI for conducting Industrial Training.






CCI Pro



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