Anil
This Query has 4 replies

This Query has 4 replies


Is there any command in MS Excel to convert capital letters to small letters and vice versa that are there in a sentence?


m s c shekar
This Query has 5 replies

This Query has 5 replies

12 March 2008 at 20:16

tax deducted at source

our is a pvt ltd company-

pl clarify whether the following payments attract TDS, if so mention section :
1] Travel agent invoices for booking Air Ticket for foreign travel and inland travel

2] Road transport bill[of GTA] on import of machineries, amount Rs 1,80,000/- ; paying service tax @ 3.09 %, if tds is to be made then what about tds on service tax amount
awaiting your response


Raaj
This Query has 3 replies

This Query has 3 replies

Ours is a pvt. ltd. co. Kindly tell me that whether we can give interest to the unsecured loans taken from the Directors of the pvt. ltd. co. also tell me that whether those unsecured loan taken from the Directors of the pvt. ltd co. can be repaid. Although we have secured loan taken from Banks. Please answer my query from the point of view of income tax as well as companies act.



CA Vishalkumar Kapuria
This Query has 4 replies

This Query has 4 replies

12 March 2008 at 19:47

TDS on Professional Fees

Who is Liable to Deduct TDS for Payment of Professional Fees?


M. Manikandan
This Query has 3 replies

This Query has 3 replies

12 March 2008 at 18:34

last date for deposit of IT

what is the last date for deduction & payment of incometax for salaried employees?


vandana
This Query has 3 replies

This Query has 3 replies

12 March 2008 at 18:23

e-filing without digital signature

when the return is filed online without using digital signature, it has to be filed manually within 15 days.
what has to be done if the return could not be filed within those 15 days?
will we have to file a revise return??


M. Manikandan
This Query has 1 replies

This Query has 1 replies

12 March 2008 at 18:19

custom duty %

can anybody give me the details of duty in % charging for import & export


Rajendra Prusty
This Query has 5 replies

This Query has 5 replies

12 March 2008 at 17:00

TDS on salary

As per Section 192 while calculating tds on salary,Amount received from previous employer is to be considered. My question is Whether Amount of salary and TDS deducted by previous employer will be reflected on TDS certificate Form-16 of the Current employer.


Ramesh
This Query has 5 replies

This Query has 5 replies

12 March 2008 at 16:37

which amount on TDS Deducted

Hi,
audit fees 30000/-
service tax 3708/-

Total 33708/-


which amount on Tds deducted on 30000/- or 33708/-

note: i know tds deduct on 33708/- but i want to confirm that rs. 3708/- is a service tax its a govt. liability

Thanks


Priyanka
This Query has 2 replies

This Query has 2 replies

12 March 2008 at 16:35

IGNOU Bcom (A&F) degree allotment

I have cleared CA PE-2 in November 2007 am I am appearing in IGNOU Bcom (A&F) Examination in June 2008.

My question is

1) when will BCom ( A& F) degree will be alloted to me? After completion of my training in may 2011 or after clearing Bcom(A&F)exam ?

2)Can I apply for CFA course after clearing BCOM(A&F)exams ?

Please reply soon.

Thanks
Priyanka






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