Siva Kumar G
04 May 2013 at 11:34

Provident fund remittance due date

Is there anything called grace days of 5 days for remitting P.F or do we need to pay interest @ 8% if not remitted before 15th???


Nagendra Vasudevan
04 May 2013 at 11:34

5 years it not paid

Is there anything called grace days of 5 days for remitting P.F or do we need to pay interest @ 8% if not remitted before 15th???



Anonymous
04 May 2013 at 11:19

Parveen sharma sir contact info?

is anybody having contact number or personal email id of CA Parveen Sharma, who teach accounts at educomp? i really need it urgently because our city centre are causing big problems and torturing all the students alot....


phani ram

Sir,
Currently I am in the audit of service tax of acompany. Can u please tell me the difference between the St input and st recievable, also I have doubt regarding the treatment of St as ex pence and after the payment is treated as asset "


Srikanth
04 May 2013 at 10:22

Best route for ca

I have completed my graduation with 80% marks. Which is the best way to go for CA? Is it through CPT mode or via Direct entry ?

No IT Training batches are available for June,July months and vacancy in August month only. From September 2013 I can join article ship but I can't write May 2013 exams. For IPCC is self-study enough or do i need to go for coaching..Pls reply..


sanalkumar t m
04 May 2013 at 10:21

Actual payment of service tax

X Ltd made an invoice of Rs 10000/- and service tax 1236/- on 01/12/2012 but the payment received from the client on 01/05/2013 so what is actual service tax due date in this case?

and if amount Rs 5000/- received from the client how much service tax should be paid?

Thanks and Regards


Srikanth
04 May 2013 at 10:19

Best route for ca

I have completed my graduation with 80% marks. Which is the best way to go for CA? Is it through CPT mode or via Direct entry ?

No IT Training batches are available for June,July months and vacancy in August month only. From September 2013 I can join article ship but I can't write May 2013 exams. For IPCC is self-study enough or do i need to go for coaching..Pls reply..



Anonymous

there was an outstanding amount of Rs.40L of Cash credit in books of account from bank.
Then the bank aquired the asset (Book value is 20L) for realisation of its loan.and sold them for Rs.40L.

So what would be accounting entry for the above scenario in books of the company.


CA Vidish D Vayeda

Respected Sir,

If individual is claimming Interest on Loan of Rs.1,50,000/- for his House Property(Self Occupied)from his Income.

Further, he has taken another loan for reconstruction,repairs etc & paying Interest of Rs.30,000/- p.a. wherher he is elegible to avail both the deduction of Rs.1,50,000/- & Rs.30,000/-

Plz Guide


Mansi srivastava
04 May 2013 at 07:46

Latest amendments

hello...i am a cs executive student.....plz let me know the relevant amendments regarding
income tax act,service tax,vat,wealth tax....my registration was for the year 2012
so i want to know latest amendments which will be applicable in june 2013 exams.

thanks
with kind regards
mansi





CCI Pro
Meet our CAclubindia PRO Members


Follow us


Answer Query