banner_ad


Anonymous
11 August 2013 at 23:02

Tds for sale below 1 cr

PROP SHIP RETAIL BUSINESS TOTAL SALE IS 96 LAC DURING THE F.Y. 2012-2013.
INTT PAID ON UNSECURED LOAN EXCEEDS RS. 100000.00 AND SALARY TO THE SAME PERSON EXCEEDS RS.200000.00
THE CASE IS NOT AUDITED.
NET INCOME IS BEING SHOWN @ 8.5%.
THE QUESTION IS: IS IT COMPULSORY TO DEDUCT TAX AT SOURCE .TDS IS TO BE MADE OR NOT.


Rahul
11 August 2013 at 22:48

Ignou b.com

I wanted to know whether the B.com(A&F) course is valid for doing master degree courses such as MBA and others from India and abroad to any institution, even IIM?


SHASHANK SHEKHAR DASH
11 August 2013 at 22:47

Notice period recovry

I would like to know how a notice period recovery should be reported in form no 16.



Anonymous
11 August 2013 at 22:12

Transfer pricing

can anyone please let me know on which company specified domestic transaction is applicable?



Anonymous
11 August 2013 at 21:56

Direct registration in ipcc

dear sir pls tell me i am art graduate with 49% and ll.b law Graduate with 61% can i register in ipcc direct entry on law graduate besis


pls Tell me


Gajendra lakhara
11 August 2013 at 21:52

Articleship - transfer

Sir/Madam,
I am willing to know procedure for late submission of form 109 and thereafter form 103. My earlier principle signed the form 109 on 15 June 2013. and i have send this to ICAI on 3 August 2013 due to unavoidable reasons. Pls suggest me can i take 21 June 2013 date for new registration of articleship as i joined new office from this date. I did not purchase the stamp. Help me please.


Hitesh jain
11 August 2013 at 21:41

Articalship

I am doing articalship from mumbai and result of 2group has being out and i have not clear in that so suggest wheather i should leave mumbai and go to my home for study.rly



Anonymous
11 August 2013 at 21:29

Service tex in j & k

we are from utter pardesh, we work in j & k in 2011-12, wt service tex was applicable on us, if not than wt act



Anonymous
11 August 2013 at 21:07

Urgent

Dear Sir,
I need to file nil service tax return for the 2nd half year of fy 2012-13. During this period assessee has not issued any bill.
I have download the excel utitlity of st-3. Now please advise me, to file a nil return, only giving service tax no. and assessee name in last sheet and then clicking on generate xml is sufficient before uploading it on site.

or

I have to fill zero- zero figures in all sheets then click on generate xml button.

Please clarify.



Anonymous
11 August 2013 at 20:54

Pvt ltd co having only rental income .

Hi ,
There is a private limted company which has only Income from house property (Rental ).
Does one show ones expenses in the return . Also can the director have remuneration that year to be reflected in accounts etc ?
THANKS.






CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query

Company
05 May 2026
Accountant

Sanjay K Pathak & Associates

Noida

Graduate (Any)

View Details
Company
ARTICLESHIP 30 April 2026
Article Assistant

J SINGH & ASSOCIATES

Ahmedabad

CA Inter

View Details
Company
19 May 2026
Fundraising Expert

MentorsWorld Ventures Private Limited

Ahmedabad

Others

View Details
Company
ARTICLESHIP 02 May 2026
Accounts and Audit Assistant

Kothawade and Laddha

Thane

B.Com

View Details
Company
21 May 2026
Associate

PWC

Kolkata

CA

View Details
Company
ARTICLESHIP 30 April 2026
Article Assistant

M/s G.K. Choksi & Co.

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 23 May 2026
Article Assistants

Acupro Consulting

Gurgaon

CA Inter

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details