Hai all..
I am currently finalizing A/cs of a public company for FY 2012-13. But I am facing a problem of cash shortage from the beginning of d year as most of cash payments are made out of chairman's personal fund,which can't be a/ced due to many reason.But sufficient cash balance is their by end of the year. How can I adjust cash balance in the beginning by way of loan or something. Thanks in advance.

If an employee's salary is higher than 6,500 & Employer is deducting PF on whole salary i.e. above 6,500, than what is the liability of employer towards employer's contribution?
Is it necessary for an employer to pay PF on whole salary? Or contribution is restricted to Rs. 6,500 only?
Kindly reply with link.

What is funding ?

can husband and wife only be partners in a partnership firm for doing business? if yes then wt wii be tax treatment in the hands of partners ?

hw to study law so that i can score good marks

Hi,
I have filled advance tax for the A.Y. 2012-13. But my PAN No. was wrongly entered by bank on Advance Tax challan & I didn't notice that time. Now, I have got an intimation from department that I have not filled advance tax.
So, Please let suggest me, how can I rectify this.
Thanking Yours.

Dear Sir,
One of assessee had done work contract in fy 2010-11, and his gross receipts are Rs. 1900000/- and tds deducted thereon is Rs. 19000/-. That assessee did not file his IT return for the same year.

Now he has received an non-statutory intimation from department asking him that he has received the sum of Rs. 19 lacs and submit his response within 7 days of receipt of this intimation.

Now please advise me on following points -


1. What should I state in responce of that intimation.

2. Whether the IT return for the AY 2011-12 can be file now in responce of that intimation.

3. Whether the assessee can seek his refund by opting section 44AD, then his net profit would come to Rs. 156000/- which is below exemption limit.

4. What are the enclosers that I should enclose with my responce.


Please reply soon, its urgent.

Thanks in advance.

sir i have sent my form 103,112 along with necessary documents about 2 months ago ..but i didnt recived my regestration letter...,nor my name is updated on members record...PLease help me

I want to file first quarter etds (01.04.2013 to 30.06.2013).

In case of salary TDS (92B) , Salary for june 2013, paid on 01.07.2013.

TDS deducted on salary of June 2013, in which quarter to be filed ? either 1st quarter or 2nd quarter?

TDS deducted entry on 01.07.2013 and tds payment entry is also on 02.07.2013.

Please guide me.

I want to know the rates of service tax, RCM and Abatement.