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vignesh srinivasan
16 September 2013 at 13:38

Disallaowance

sir

my client has collected servicetax from clients but he has not remitted the same till date of filing, should it be added as income

does this cover under 43 b of the incometax act
(43 B speaks about expenditure, service tax is not an expenditure)


Bhaven
16 September 2013 at 13:36

Income tax return

Dear Sir / Madam,

In the FY 2012-13 one pvt ltd company has turnover of Rs.90 lakh. So tax audit is not applicable.

I want to ask whether still I have to upload Balance sheet at the time of Income tax return filing.



Anonymous
16 September 2013 at 13:34

Certificate of incorporation

Dear Experts,

While incorporating a company, a spelling error in the registered office of the company has been made while filling form 18.

The company has got incorporated. In the COI the spelling is wrong in the regd. ofc.

In this case what to do??

Thankyou


kartik kumar panda
16 September 2013 at 13:28

Tds

Please suggest What to do if i have deducted TDS towards intrest on security deposit under section 194A but deposited under section 194C and return file accordlly under section 194C But now party claim for issue of TDS certificateunder section 194A Is theire any law regarding this please help me


mudit
16 September 2013 at 13:23

Articleship transfer

I have registered as article on 26th april 2013 when last date wad 30th.after registration I terminated on 5th july and rejoined on 1st August.will my articleship will extend to next attempt? I m in delima plz suggest.


Neha Jindal
16 September 2013 at 13:01

Vacancy for c.a.

Dear Sir,

I want to know that if there is any vacance for qualified C.A. & C.S. having about 1 year experience.

Regards
Neha



Anonymous
16 September 2013 at 12:59

Income from taxi

A person generate income from running taxi & he is also the owner of that taxi, so is his income will fall under head PGBP & how to calculate his income


Praveen kumar varma
16 September 2013 at 12:43

Bonus act applicable- urgent

Dear All
Pls advice Bonus Act applicable or Not

Our company is Manufacture of IT Product.
in our company 52 employee on Salary.we have not paid wage

Pls advice Bonus Act applicable

Regards
Praveen



PIYUSH SINGLA
16 September 2013 at 12:40

Service tax

Service Provider recovered 100% Service Tax from service receiver

(However, Service Receiver was liable to pay 50% Service Tax under

reverse charge mechanism) and paid to the Credit of the Central Government

whole of the Service Tax Viz. 50% for his own liability and 50% for the liability

of Service Receiver.

Can Service Provider take Cenvat Credit for excess payment made on behalf of

Service Receiver?


pavankumar
16 September 2013 at 12:37

Basic query

Respected Sir,
Please help me to solve below query.

If Units produced=1000 units, Units Sold= 800 units, Cost Per Unit=Rs 180
What will be the Total Cost ?

Total Cost =Units Produced X Cost per unit
Or
=Units Sold X Cost per unit






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