Dear sir,
please suggest me in which section tds deducted by coaching classes for payment to faculties?
what is the affect if contract between coaching and faculties. and not as a employer and employee relationship?
and if provision held by coaching...

Dear CCI members
i am using reylon tds saral software.
This time i am planing to issue DIGITAL TDS 16/ 16A certificate .
What are the procedure.
can u tell me the step by step procedure to incorporate digital signature and issue of digitally sign tds certificate.we have digital signature.

One employee has a own house at Navi Mumbai (Thane district)on which Housing Loan is continuing. That house is kept vacant and he stays in that house on week-ends only.

He has taken another house on rent in Mumbai where he stays on working days.

Can he avail benefit of HRA and Interest on self occupied house simultaneously as per IT Act in the current financial year?

I HAVE FILED ITRV ON BEFORE DUE DATE FOR A/Y 12-13. BUT I HAVE NOT RECD REFUND TILL DATE,
HOW CAN I RECD MY REFUND AMT AND WHAT IS THE PROCEDURE OF COLLECT REFUND.AND I CALL BENGALURU FOR REFUND BUT THEY CAN NOT RESPONDING.PLS TELL ME HOW CAN COLLECT MY REFUND.

sir, My client is a cook. his last year A.y. 2012-13 total labour charge income Rs.278400
and net profit for same year is Rs.167495.
he filed his first return for first time for same A.y. in that he select no option for liable for account maintain but he feed all data in p&l and B/s like tele. exp .salary exp. also show all assets like debtors creditors etc.
now i want to file return for A.Y 2013-14 so. can i file return as no books of account maintain without feeding P&L and B/s data

Dear Sir

We are the PR Agency hiring cab for our client & same is recovering from client.

should we pay the service tax on cab hire charges ?

28th August 2013

Dear Members

XYZ is a Private Limited. The company has not availed any loans from bank or financial institutions. The company does not have any income / revenue for the past few years. The paid up capital is Rs.55.00 lacs. Debit balance (loss) in profit & loss account is about Rs.1.10 crores.

My query is whether CARO Report is applicable to this company. This is due to the fact that in view of the debit balance in P&L the entire capital has been eroded.

with regards

Muralidharan

Respected experts,
my query is related to filing of ITR-7 for A.Y.2013-2014
Whether it is mandatory to file ITR-7 Online or it is optional.And if it is mandatory to file online please refer the circular.
Thanks

What is the right head for booking the following expense in the books of accounts:-
A construction company gives a subcontract to complete a project and deduct TDS on the contract basis & make payment. What will be the right name of the expense head for Such payment?

I.ve registered the IPC under direct entry scheme and completed 11 months articleship successfully, now I want to take transfer of articleship, what is the procedure to take transfer and what is the stipulated time to join another ca firm after getting transfer, I've taken IPC exam for November 2013 and I've GMCS course commencing from Sept 2nd, can I join the New CA firm after once I finish my IPC exam, please guide me anyone in this matter asap......