Anonymous
20 July 2014 at 12:48

Tds 94c

pls tell me
if six bills of 10000 each is issued but tds is not deducted on it which is right but then seventh bill of 18000 is issued which means tds is need to be deducted now but on how much 18000 or 78000 .


Mukund Joshi

Dear,


As per Sec 143 (12) of New Companies Act, 2013 it is the responsibility of the auditor to report on frauds to CG. Whether auditor should report fraud even if it is not material or prejudicial to the company?



Anonymous
20 July 2014 at 12:03

Result declaration date

When is the result.of.ipcc may 14?????


shubham agarwal
20 July 2014 at 11:56

Result

when is the ipcc may 14 result???????


Bipin.M.Patel

Question:-
My employer has established a superannuation fund , in which they have revised rate of employer contribution since 2007 and accordingly transferred Rs 95000 for each year since 2007 till March 2013 to my retirement fund. And Rs 100000 FY 2013-14 also. RS (95000*6) they have shown as perk and deducted TDS of Approx 89000. For FY 2013-14 they have given me exemption under perk.

My question is can I get refund of TDS 89000 that has been deducted for FY 2007 to FY 2012

If yes under which section ?


geetarani choudhury
20 July 2014 at 11:49

Practice in law

sir,
i am geetarani choudhury .i did b.com and i passed cpt but cant pass in ca ipcc.but i have an intrest and good knowledge in law subject,sir can i go for any other course other than ca releting to law subject


nandani jain
20 July 2014 at 10:56

Ca finl result

what is the date of declaration of ca finl may14 result



Anonymous
20 July 2014 at 09:20

Rule 2a of service tax rule

Dear Sir,

Please suggest me. I charged service tax on work contract @ 4.944% from my client and I received a bill of job work done on site of Rs .12,00,000/- with service tax approx. 1,32,000/-. My query is that can I get the Cenvat Credit of Job work Invoice for payment of service tax.

Looking forward a positive response at your end.

Regrads
Deepak Sharma



Anonymous
20 July 2014 at 09:07

Llp itr filing without bank a/c

Hello,

We have a LLP it started operating from February but no business has commenced yet ans so we haven't applied for bank a/c too. I am told to file ITR nil return can I give any partners Bank a/c details in the ITR filing utility or is it mandatory to have LLPs own bank a/c details.



Anonymous
20 July 2014 at 07:56

Appointment of auditor

dear sir

had not filed 23b for 2013-14. now what to do to ensure proper compliance for signing the balance sheet of f.y 2013-14.






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