CA, CMA
10 December 2012 at 14:42

Tds on subscription fees

Hello All

We have entered in to an annual contract for getting import data with an Indian Co. Whether we have to deduct TDS on it. Payment is of Rs 53000/-


kanaklata chauhan
10 December 2012 at 14:32

Section 115bbc

if trust receive cash donation (anonymous donation)whether taxable or not ?


dheeraj kumar
10 December 2012 at 14:31

Financial inclusion

WHAT IS FINANCIAL INCLUSION

ONLY ONE STATE IN INDIA WHICH HAS ACHIEVED FINANCIAL INCLUSION


Surya Prakash Agarwal
10 December 2012 at 14:30

Providend fund

Dear friends,
I i have a Query about PF. A shop of Sweet & farsan hire temporary labour for 8 days on the occasion of diwali. Is employer liable to deduct pf and deposit with PF department. PF act is applicable to temporary Labours. PF is already applicable to the Shop. Pls Solve Query ASAP.



Anonymous
10 December 2012 at 14:07

Tds 94 c

Is TDS deductible under 94 C for -
1.Printing stationery expenses bill recd monthly from a fixed party.?
2. A particular Caterer appointed for a week towards food expenses .?



Anonymous
10 December 2012 at 13:55

Form 23b

Hello Experts,

Whether there is any penalty for late filing of form 23B with ROC?

for the year 2007-08 Form 23b is still pending, so can I file it now?, whether there are any further compliance require or not?

please solve the above query as early as possible


ashish pandit

sir please tell me the process for convertin additional diretcor of a private limited company as an whole time director



Anonymous
10 December 2012 at 13:34

Audit- tds deducted late ??

From an Audit Point of view,
If TDS is deducted late but paid in the month of deduction itself (before filing of IT returns), what will be the effect of the concerned expense and TDS in the Books, Computation of Tax and Audit report.

Is the expense disallowed ??


sachin
10 December 2012 at 13:27

I have querry

I WANTS TO TAKE TRANSFER IN MY ARTICLESHIP
IT IS MY FIRST YEAR. WHAT PROCEDURE I NEED TO FOLLOW?


Moothedath
10 December 2012 at 13:20

Pan number---query

One of my relative have taken a PAN card, while filling the application it was correctly signed but when he received his card the signature is reflecting high variance.

Can he apply for rectification and get it corrected.

Kindly guide me.

Thanks in advance






CCI Pro



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