M.Chandrasekharan
09 June 2014 at 17:15

Tds applicability

Dear Experts,
Good Day.

I have a doubt mentioned below which please clarify at the earliest.

I have received a bill for the services received for Rs.900000/- & S.T @ 12.36% Rs.111240/- Total = Rs.1011240/-. When I make payment, on which amount I should deduct TDS? whether on taxable amount Rs.900000/- or total amount of Rs.1011240/-? Kindly clarify. Thanks in advance

M.Chandrasekharan



Anonymous
09 June 2014 at 17:11

To get atc certificate

I have done articalship training for 1 yr and 5 month.I get transfer because my father get transfer
Now I dont join another articalship yet so can I get ATC certified


ARUSHI MITTAL
09 June 2014 at 17:01

Home tution

I AM LOOKING FOR A GOOD HOME TUTOR FOR IPCC-AUDIT & ASSURANCE AND IT & SM..IF ANYONE KNOWS A TUTOR PLEASE PROVIDE ME THE INFORMATION TO CONTACT HIM/HER.
WITH REGARD



Anonymous

when 2 nd floor is constructed on the same premises of the firm name , what will be proper account name , to capitalized the all expenses for creation of the 2 nd floor on warehouse premises ?

is it right ?
L & b :
warehouse
Purchased cost xxxx
Cost of improvement for 2 nd floor .(currently ) yyyyy


pl guide me on the basis of accounts and income tax point of view?


prakash wagh
09 June 2014 at 16:44

C form

DEAR SIR

when purchase ogs bill of A company wrongly taken in B company. now return filling and after two month it realise now c form of these bill issue in B company so how to cancel that c form and it taken in A company and issue new c form in right company

sir please give me suggesions


thanks


rohan
09 June 2014 at 16:31

Clubbing of income u/s 64

Dear Sir,

If a Pvt Ltd co has 2 directors and both are illiterate and company pays salary to both directors then while filing the income tax returns will the clubbing provision attracts to spouse?...whether the spouse whose income is low will be clubbed with higher one?.

Please revert ASAP.

Thanks in Advance.

Rohan Agarwal.



Anonymous
09 June 2014 at 16:13

Problem n filling itr

Sir, I am facing problem in filling ITR-1 Form. When I try to save incomplete ITR -1 form on PC the saved draft is in XML format. Previously I used to fill ITR-1 form in steps. After filling few columns I can continue to fill it next day. It seems that in assessment year 14-15 I have to fill ITR 1 form at a stretch. As I am a super citizen I got 35 TDS certificate I cannot fill these columns at a stretch. Please let me know whether there is any other option to fill it in parts or one have to fill it in one go. Please help.



Anonymous
09 June 2014 at 16:12

Companies act, 2013

Dear Sir/Madam

For preparing Compliance Certificate of a public company for the year 2013-14 which Act we should consider?
the old Act only
or old Act and 98 Notified section on 12th September?
please support me with your answer

Regards
Kuldeep Agrawal



Anonymous
09 June 2014 at 16:11

Home loan

Please tell me the treatment of Home Loan Instalment and Intrest for Salaried Employee in ITR Filling...??



Anonymous
09 June 2014 at 16:10

Where to invest?

Hello everyone,

I want to know the investment options where:
1. Risk is 0.
2. Returns are more
3. Shorter period.

Waiting for your reply..

Regards,






CCI Pro



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