amruth
12 July 2013 at 16:34

Brs

Dear All

Issue a cheque to vendor Rs.3900/- but bank debit our account Rs.3400/- when we doing BRS we know that, inform to bank, bank manager said that the cheque is cleared from Clearing branch bank we cannot do anything. Please advice me how to tally the BRS.


Thanks & Regards........
Amruth Kumar


sonu
12 July 2013 at 16:28

Manpower service tax

Dear Sir/Madam,

I am working in automotive manufacture company as a accountant
I need information about service tax which is related to manpower contract
Example: the bill shown the Gross salary 1000+PF, ESI and Service Charge @ 10 % 200 = Total 1200
the service tax on the basis of this total amount
means Total = 1200
ST @ 3.09 % = 37
Total = 1237
I have a question in this bill actually service tax charges without service charges or not or service tax paid on only service charges means 10% of service charges it will come Rs. 100



Anonymous

Whether the procedure of regularisation of an additional director at AGM is totally similar with that of appointment of new person as a director at AGM?? Whether both have to deposit Rs. 500/- for their candidature for the office for director??


Kapil Bhatia
12 July 2013 at 15:58

Calculate tax liability

Can you help me in calculating tax liability on following amount:

Salary 108000.00
HRA 60000.00
Transport Allowances 20000.00

Please help me in calculating tax liability.

Thanking you



Anonymous
12 July 2013 at 15:52

Filing of form 23

I understand that Form 23 is for filing Board's resolution u/s 192 of the Companies Act.In the place where Section and Purpose of passing the Resolution is to be mentioned i wrote section 58A ,invitation of Deposits from the Public.Then what am i supposed to mention?Do i need to attach text of advertisement in Form 23?



Anonymous
12 July 2013 at 15:49

Compute tax liability

Sir,

if i gets following amount as salary then what I will pay tax.

Basic Salary 360000.00 p.a.
HRA 108000.00 p.a.
Personal Allowances 72000.00 p.a.
Transport Allowances 90000.00 p.a.
Special Allowances 30000.00 p.a.
Bonus 60000.00 p.a.
Total 720000.00 p.a.

Kindly compute the tax liabilites.

Awaiting ur reply.



Anonymous
12 July 2013 at 15:49

For tds

Sir,
maine ek din late tds deposit kiya..lekin ab mere pass late payment of tds par interest ka notice aa gya hai..woh bhi 2 month ka jb ki srf 1 month hi asa hua hai..toh ab mughe kya krna chahiye...


Milind
12 July 2013 at 15:44

Capital gains account (cgas)

Hello,
I am planning to buy a flat utilising the money in my Capital Gains account (opened after the sale of my previous property).
My Query:
Can the stamp duty and registration costs be taken from the Capital gains account ?
Will Bank issue such a draft for stamp duty/registration or are banks allowed to issue drafts only in the builder's name?
Thanks
Milind



Anonymous
12 July 2013 at 15:42

80c

if i have lost my NSC saving document..which was mentioned in my FY 2012-13 return under section 80c & filled for refund.


Que is......
Any future problem...like assessment related..??


CA CS Roshan Begrajka
12 July 2013 at 15:39

Which itr is required

I want to file return of trust for them which ITR is required to file if the trust is sole beneficiary Individual and income of trust is only interest income and savings bank a/c interest which comes to 133359/- and tax calculation is either NIL or applicable @ 30%





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