Aparup sinha
11 May 2014 at 13:51

Tds not deducted

As of March some of the expenditure has been provided in books of accounts on adhoc basis since clailm has not been made by vendor. since it has not been identified with any vendor TDS not deducted o that. as and when bill come tds will be deducted.
Whether the said expenditure will be disallowed under Tax Audit.
Please advice .


Abhishek Kumar
11 May 2014 at 13:45

Which income to classify??

Dear Experts,
If i sell Silver Utensils and earn Gains..Shall i classify it as Income from Other Sources..

Pls clarify !!!



Anonymous
11 May 2014 at 13:40

Help me with formula.. urgent pl

Dear All, pl help me with the formula,, If a peson works for 100 hours, if he gets Rs.10,000, for getting Rs.2500, how many hours he needs to work. ? pl send the reply with formula pl..... (kumar9vk @ yahoo.co.in

Read more at: https://www.caclubindia.com/forum/info-pl-urgent--291330.asp#.U28wPfmSzfI


Ravindra Chougale
11 May 2014 at 10:57

Relating notification

Which notification use for Education cess 2% & Secondary & Higher Edu. Cess 1% for following tariff

87082900,85030029,72042990

Also give the information of which Sr. no. in notification of above tariff.


amit
11 May 2014 at 10:36

April 14 tds filling.

Sir please tell me last date of TDs deposit of April 14.



Anonymous
11 May 2014 at 09:51

Md resignation

What is the procedure to be followed and what forms are to be filed with the Registrar if MD has resigned his office as per companies act,2013. urgent I am in need


Harpreet Singh Kalra
11 May 2014 at 07:18

Applicability of wct tds

As a company we are paying for repairs/ modifications, AMC services to our vendors in chandigarh, haryana and punjab state.
Currently we are not registered under vat in any of these states.
Having following queries
1. Do we required to deduct wct tds
2. If yes what are d requirements/ provisions


amol
11 May 2014 at 05:45

Abatement

what is abatement scheme


surbhi
11 May 2014 at 02:10

Urgent -form 108

Can any one plsss tell me the procedure for depositing form 108 with late fees
Like -in whose name DD is to be prepared
Nd who has to give condonatoon of delay article or principle


surbhi
11 May 2014 at 02:06

Urgent -form 108

Can any one plsss tell me the procedure for depositing form 108 with late fees
Like -in whose name DD is to be prepared
Nd who has to give condonatoon of delay article or principle






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