AJK

Hi

A co (IT) has hired many people, who are direct contractors, meaning they are paid prof fees & co deducts TDS u/s 194 J. for those direct contractors, whose fees are less than Rs 15000 pm, ESI is deducted mthly.1 doubt - in this case
- is ESI deduction correct (as tds is being deducted under 194J)
- there is no PF being deducted. Is it correct?
- Kindly assist on same


ARJUN
19 December 2012 at 14:14

Articleship

I clear Ipcc Group 1 In May 2011 and i Started Articleship in June 2012 so when is my CA Final attempt.please help me.


CS SMITA MANJAL SAHU

I am in my Professional Programme, appearing for December Exam.

I am Working at an Engineering College (Appproved by AICTE) as Establishment Executive(Administration Dept.)since from 1.6 Years. The College is registered under a Trust Deed, But has a Gross Fixed assets more than Rs. 50 Lacs.

Will I be eligible for Exemption for Management training of 15 months under Section 48 of Company Secretaries Regulation 1982.

Please Guide

Thanks
Smita



Anonymous
19 December 2012 at 14:09

Firc

please let me know the details all about FIRC, when , why & how


nirmal
19 December 2012 at 14:00

Very very urgent ????

is possible to file return after 30 sep 2012 for a client whose total turnover 47 lakh and tcs amt is 42000 and maintain proper books of account without penalty us 271B


nirmal
19 December 2012 at 13:51

Service charges attracted service tax

whether service charges chraged by pizza hut on bill attracted service tax liability ?????



Anonymous
19 December 2012 at 13:48

Refund

Dear Sir,
I had filed return of AY 2011-12 claiming the refund of Rs. 11000/- and return of AY 2012-13 claiming the refund of Rs. 25000/-, and both return was filed electronically on the same day on 25-09-2012.
Cpc now has dispatched the refund for the AY 2012-13. When I asked them about the refund of AY 2011-12, they told me that they have transfer the return of AY 2011-12 to local office and I can get further information from local office.
In AY 2011-12 the gross recipts of contract business was only 6 lacs and I have declared the net profit of Rs. 90000/- thereon. And to escape from the demand of employees of local office in refund cases I preferred to file online. But in AY 2011-12 I got that situation from which I was tried to escape by filing return online.

Should I wait for local office proceeding
or
I should go to local office and contact them.
Please advise me.


dhanashri jadhav
19 December 2012 at 13:11

General

which purchases or sales r eligible for H form?


Rashmi Laddha
19 December 2012 at 13:10

Cpe hours

What if CPE hours are not completed for any particular year (Structured/unstructured?


Ramesh Sharma
19 December 2012 at 13:02

Appointment of director

Can a govt. employee be appointed as a non-executive director in a private or a public company.

which section of the act should be referred

please help






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