Anonymous
29 March 2013 at 11:43

Tds on pri lines

Kindly guide me regarding the applicability of TDS on the PRI Lines connected for the communication services.


Soumya
29 March 2013 at 11:41

Company information

Can you let me know if I make an official inquiry to the Government or through a CA – or go there personally…however – what information can I get along the lines of what I've asked below... I need a conclusive answer please….

1. Can I find out about what date the company was formed?
2. Can I find out about the shareholders and company directors?
3. Can I find out about the share of each shareholder?
4. Can I find out about previous shareholders and directors?

How would I find out this information and who would I have to apply to?

I've been on the MCA website but failed to get any information till now.



Anonymous
29 March 2013 at 11:27

Month end closing entries

Dear CCI members
while closing the monthly accounts .i am following the below mention procedure.
For Eg. salary

1.31st march(provision made)
salry a/c dr
to outstanding salary account
2.1st april(provision reverse)
outstanding salary a/c dr
to salary a/c
3.5th april(At the time of payment)
salary
to cash

whether i am following right procedure or
not.Is there any other method of doing that.



Anonymous
29 March 2013 at 11:16

Tds

tds on payment to event management co. under which head?



Anonymous
29 March 2013 at 11:13

Itr v gross total income

in ITR V gross total income is equal to taxable income only or Gross Income including agricultural income. Because SAG IT software showing taxable income in gross total income. Means if having agricultural income then this figure not added in Gross total income in ITR V.


CA BINIT SHAH

Dear Sir,
My income for the assessment year 2011 - 2012 is 105000 and i have not filed returned for same yet. i would like to know that since the tax liability for the same is nil, can i file the return for the same before 31st march 2013. would any penalty be levied for the same.



Anonymous
29 March 2013 at 11:04

Depriciation

Dear CCI members,
my company is calculating depreciation as per wdv & day wise depreciation.
i want to know whether the policies followed by companies act is correct or not


karthik
29 March 2013 at 10:49

Filing of returns


Dear All

I have a doubt regarding filling of service tax returns

service provided by an assessee is under tax net but provider has got registration after one year on notices from dept and paid for prior year based on cum tax calculations and interest.

Now should the provider file return for such tax paid prior period for which he has no registration.


SYED HABEEB

Dear Sir

We have opened new entity in other location currently we have tan for current location whether other entity TDS Payment can be made in current TAN Number?



Anonymous
29 March 2013 at 10:21

Input credit confusion

Please tell me In which month we can claim service tax input credit if invoice date in Jan-11 but payment made is In June-11.






Follow us


Answer Query