Dear all, please clarify the below point in my salary break up,around 6000 is employer contribution to Pf and same is mine , my doubt is that amount is will be consider as non taxable income or the employee contribution only the non taxable income ?

Dear Sir,

We want to file Private Placement Offer Letter(PAS -6).But this form is removed from MCA Website.Please let me know whether new form is available to file Private Placement offer Letter?Please help me in this regards.

Thank You

Dear Experts,

our company have a xerox machine for rental basis. Every month we are paying the rent and deduct the TDS . Here , i have attached the calculation, whether deduction of TDS is correct or not. pl. clarify.

TAX INVOICE
Printing Charges - 11400
(75% of material consumption on 11400 = 8550)
(70% Labour charges on 11400 = 7980 )

Printing charges = 11400
Vat 5.5 % =470.25
Service Tax14.5 = 1157.10
Total =13027
TDS 2% on (11400+470.25 ) = Rs.238.
Making Payment ( 13027-238 ) Rs.12789.

TDS of Rs.238 , is correct or not ? Pl. help & give a clear clarification

Dear Experts,

Our company has got the SCN to cancel the DVAT TIN in DVAT 10 on dated 21.11.2015 and appearance should be on or before 27.11.2015. It was mentioned there that if we not appear before the department, then it will be deemed as cancelled w.e.f. 21.11.2015. But DVAT 11 for Cancellation of Registration is not issued yet by department.
Now we want to cancel the registration and get DVAT 11. can you please tell me the procedure to get the DVAT 11.

Thanks

Dear sir/madam, we have applied for our client for online cancellation of st2 surrendered before a week please let me know the furthe procedure whether to submit the same to concerned department? thanks

For AY 2015-16 a return was filed ITR 4 where Salary income and speculation loss was claimed. The speculation loss comprises of intra day share loss of Rs. 6000. The same is shown in ITR as speculation loss to be carried forward.
Return was filed in time.

Now, Department issued a notice of defective return stating that since loss is claimed in profit and loss from busienss profession, audit report to be submitted or profit more that 8% to be declared.

What should be done in this case as in my opinion its not a business but intra day loss but as per provisions to be claimed as speculation loss.

if I send my conversion to direct entry form by 19th feb'16 can I fill examination form on same date (19th feb '16) for IPCC may'16 through direct entry?

Can the Company pay remuneration to its Managing Director and Whole Time Director on availability of sufficient profit upto prescribed rates provided in the Section 197 of the Companies Act, 2013 on Net profit of the current year, even though the Central Government has fixed their remuneration for a particular period.

under which head income from space given for hoarding/advertisement on the top of the building are taxable and what about tds on that

I have purchased 5 fans for Rs.2300/-each for office on same date.Do I have to create different ledgers for fan's under fixed assets or a single ledger?
Also show how I make the entry?