Anonymous
30 April 2014 at 12:58

Tds late filling fees u/s 154

Dear sir,

We have paid the TDS on right time but the tds return is one month late & Traces has send me a intimation u/s154 for late filling levy fees . so just want to know how it is calculated .


CA Khyati Pithadia
30 April 2014 at 12:51

Liability to file service tax return

Dear Sir,

The business of the assessee is giving vehicles on hired basis on the basis of commission.

The assessee said that, he is not laible to pay service tax on it and hence he is not filing service tax retuns.

Whether service tax is applicable or not on it or not? As service tax notice regarding non-filing of ST-3 returns is issued to the assessee by the department.

Thanks in advance.


neha narula

Today is last day for reg. Of articleship but I didn't get articleship in any gud firm yet..I want to know can I fill the form after today with back date... N shud i require any stamp paper..???


jeeshuagrawal
30 April 2014 at 12:33

Demand letter

what is meaning of income tax demand


PRIYANKA
30 April 2014 at 12:24

How to prepare ipcc group 1

its enough to read latest practise manual ,last 2 yrs rtp. how to read law because I used to complete 2 pages for 1 hr .Please explain me how to read law .please also provide me a schedule for preparing group 1 within 20 days for may 2014 exam.


kanika jain
30 April 2014 at 12:22

Ledger scrutiny and tds reco sheet

sir pls its urgent ...how to present tds reco sheet and ledger scrutiny practically plzz


neha jain
30 April 2014 at 12:21

Cs exam

how to persue c.s executive exam and is any training require before final of cs.? how much time it will take?



Anonymous
30 April 2014 at 12:19

3rd year articleship transfer query

i have completed my 2 years and 2 month of Articleship in Mumbai Ca firm but from last 2 month my parents are staying in Rajasthan because of some family issue and i am staying with my relatives from last 2 months..
But now i have to take transfer to my native place for my balance period of Articleship, my Principal is also ready to give me transfer.
Proof I have is Ration Card of My native place, is it sufficient that my parents is transfered from Mumbai to Rajasthan..

Pls Solve this query as soon as possible


Divya Agarwal

Dear Experts,
A company has imported some store consumables from Korea,having exchange gain of RS 2000 on purchases of 200000. can company can pass a jv entry :

forex gain A/c dr. 2000
To stores& spheres A/c 2000

or it has to transferred to P&L A/c



Anonymous
30 April 2014 at 12:15

Tds

i am pay Remuneration to our director Rs.1680000/- in f.y.2014-15 & a interest on unsecured loan Rs.802500/-
Total amount pay Rs.1680000/- plus Rs.802500/- Total paid Rs.2482500/-during f.y.2014-15 .
tds deduct on remuneration rs.344020/-
tds deduct on interest rs.80250/-
i am right or wrong
please give me reply.........






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