As per sec.36 employees' contribution to Provident Fund is deductible in employer's P&L only if it is deposited to credit of employee on or before due date. As read with sec.43B it will be allowed only if paid during the year. But proviso to 43B says that if such amt. is paid before date of filing of return, then 43B shall not be applicable. What is then actually the limiting date for such payment, that will allow us to deduct such sum in P&L keeping in mind all the above provisions?

is profession tax not paid within due date eligible for disallowance under sec.43B ?

dear sir,
my query based on service tax when i earn income from project what amount to give service tax
for example i earn 500000 so i give 500000*30%*10.3% this is right step or not if not what calculation pl example to me and journal entry

thanks
Rajesh Rawat
(Accountant)

IN SPECIFIED PERSONS RELATIVES OF DIRECTORS ARE ALSO INCLUDED.IF YES SUBSTANTIAL INTEREST OF THE RELATIVES IS ALSO REQUIRED?

What is the rate of interest on delay payment of service tax

We are into software development ERP & customised software and charging service tax.

Is VAT applicable in addition to Service tax.if so please give the notification or judgement copy.

Bala

Hello Expert please tell me:- This in one trust which have exmemption certifcate from DIT(E). We have deposit sum of Rupee with bank which amount bank are deducted TDS, we want bank not deducted tds, So that please tell us Trust can save tds from any form like 15G/15H it is applicable or not.

Thansk

iam a ca final student, and am doing cs also. i would like to pursue one more course,for which i need permission from the ICAI, can u tell whether they would grant permission for the third course, is there any provision for such...please reply soon..

Can someone pls urgently mail me / send me the detailed checklist for conversion of a private limited company to a limited company?

Thanx

In my one cases survey has been conducted on 18-03-2009.

Right now I have to finalise my annual accounts for the eyar 2008-09, I want to clerification abt following poit:-

My actul stock valuation rate is vary from the rate taken in survey case, Is this create any problem at the time of assessment?

Second after all the adjustment and takn all declare income as other income I found that only Rs. 1.00 Lacs profit and tax liability is reduced. but I have paid tax in survey aout 5.00 Lacs Rupees but if I shown this profit then it will refundable........is it possible.

My GP is reduced from the last year because I can not done any adjustment in material quantity due to survey takn in march? PY GP 15 %
CY GP 11%
Tell me how this will create problem in assessment?

Pls give me better suggestion......