Anonymous
07 April 2013 at 19:18

Tds payment

if my company is deducting tds on salary of 20 employees then is it necessary to give details of each employee from whose salary ,tax has been deducted while making payment to government of tds on 7th of the succeeding month.



please revert back as soon as possible.



Anonymous

Hi,
Good evening,
plz repy me what is the minimum qualification to appear for CPT.
I did 12+3 diploma.Am i eligible for it.
Its technical diploma.
plz reply



Anonymous
07 April 2013 at 18:39

Due date

last date for payment of service tax for the month of march is 31st march but i found in my company payment is being done in this month-april .it's wrong?
is there any other provision for payment in march?.

please revert back as soon as possible.
thanks in advance.



Anonymous
07 April 2013 at 18:17

Icwai note require

Can you provide icwai inter note for 1st group on urgent basis ?



Anonymous
07 April 2013 at 18:12

Financial accounting note

Please provide Finanacial accounting note for icwai inter



Anonymous
07 April 2013 at 17:55

Tds u/s 194j

if payment for professional service in month of april is 10000
in july 15000 and in november its 25000 and bill is raised by party everytime then deduction of tds u/s 194j in the month of november will be 50000*10%=5000 and payment will for the month of november will be 20000.

is this correct?

please revert back as soon as possible.



Anonymous
07 April 2013 at 17:23

Regarding section 80 c

why insurance premium paid by me for my parents (father / mother / both) or your in-laws is not eligible for deduction under section 80C.



Anonymous
07 April 2013 at 16:40

Tcs on iron scrap

Dear Experts,

My Client is an Manufacturer, He purchases raw material( Iron) and sent it for job work to another person, than after job work he put it in the machines for the finished goods.

My question is that the Vendor to whom my client sent raw material for job work, charged minimum amount and keep the scrap.
my client book the expense for minimum charge charged by the Vendor( Who done the job work).

Is it is sale of scrap and any TCS liability on my client?


Rudrayani Shedjale
07 April 2013 at 15:51

Expenses head

hi

i want to know about an expense.

water tanker purchased for factory workings should go under which head??

Can it be grouped under Factory expenses??

pls guide.


s.sangeetha
07 April 2013 at 14:11

Enquiring doubts

hi good afternoon every body,i wish u all to have pleasent weekend, and my doubts are below please clear it soon as possible as

1. as a ca student what are basic thing he/she as gain knowlege to become a auditor
2.i have joined as articled assistance but i did not know basics of icncome tax filing, service tax filing, vat return, how to do a audit fo company from the basic points
3. i want improve my knowlege in ablve things please help me friends
4.as a articled student what things he should know to become perfect auditor





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