Anonymous

I have filed tds statement form 26q for the 4th quarter of fin year 2012-13 but the same is not processed yet at traces. i have sent email regarding this at tdscpc but there is no response
What should i do and how can i issue form 16A to the deductees
Pls suggest
regards


pawan singh
10 August 2013 at 16:59

Best books for ipcc group 1 ,

Please,

Suggest best books for Ipcc group 1 , which is very useful for those student, who are preparing for exam through self study,


thanks

pawan singh


vishal
10 August 2013 at 16:47

Medical allowance

How we can take the exemption of medical allowance. It should be includes the family members medical treatment bill like mother's, father's



Anonymous
10 August 2013 at 16:37

Ipcc group 1 taxation ammendments

want 2 ask dat.. i m joining my coaching of tax frm 20th august n any ammenmendts from now will be applicable for my exam ie on may 2014 or not.. plz help ~!!
thanks



Anonymous
10 August 2013 at 16:34

Ipcc group 1 taxation ammemdments

want 2 ask dat.. i m joining my coaching of tax frm 20th august n any ammenmendts from now will be applicable for may 2014 or not.. plz help ~!!
thanks


Gauav Aggarwal
10 August 2013 at 16:27

Blance sheet & profit loss in pdf

What to be included while Uploading Balance Sheet & Profit Loss Account with Audit Report.? Do we need to add capital accounts and other anextures like Debtors, Creditors, Stock, Unsecured Loan List etc..

Can we do SD/- to pdf files..? Or we have to take the signature of the Party manualy and the scan it n then upload the same.

Can we use digital signature of the party to Sign the Pdf file.


naveen banger
10 August 2013 at 16:26

For payment of service tax

sir
a client cross a limit of 10 lacs and he registered under service tex then thereafter in following years will he liable to pay service tax on every receipt of amount?
for exp.
year receipt
2010 10 lacs
2011 2 lacs
2012 5 lacs
2013 7 lacs


naveen banger
10 August 2013 at 16:24

For return filling

sir,
a client registered under service tax then it is compulsory for him to file nil return of service tax in following years when he will not earn any income/receipt from service providing and what is charges/fees for application of service tax no.


ramesh vadnala
10 August 2013 at 16:19

Tds on icd interest

last year we have taken ICD from promoters and decided to not pay interest due low profits, during the year we want to pay interest from the date ICD taken last year, what are the implication of TDS ? pl advise



Anonymous
10 August 2013 at 16:12

Eb charges

if we are providing electricity to our tenants through our dg set or through out direct line of electricity ,can we charge service tax on invoice/bill , basically we running this service from our building as a a commercial center on lease to various tenents should we charge or not in tamil nadu chennai





CCI Pro

Follow us


Answer Query