aditi
06 May 2014 at 13:54

Ca cpt enquiry

sir i hav registered for cpt and got the registration number.... now do i hav to fill any other form to give cpt exam in june 2014


Praveenveldhi
06 May 2014 at 13:47

Capital gains


Dear Sir/Madam

whether the tax rate of long term/short term will included in overall income slab of a individual or will it taxed seperately.

For instance if a person having income of 1,00,000/- for AY : 2014-15 and he has long term capital gains of 50,000/- now the overall income is 1,50,000/-...

Whether his income taxable irrespective of slab system..



M VENKATESH
06 May 2014 at 13:29

How to pay tds through cheque

SIR ANY ONE PLEASE TEEL ABOUT HOW TO PAY TDS 281 THROUGH CHEQE WITH CANARABANK CHEQUE IN FAVOR OF


MAAZ
06 May 2014 at 13:27

For tds

HIII I AM MAAZ

I WANT TO PAY TAX OF SALES OF FLATE AND I AM NEW IN TDS SO PLS HELP ME HOW CAN I PAY TDS PAYMENT IN 26QB


IT MEANS MY CLIENT HAVE PURCHASE FLAT SO I HAVE TO DEDUCT TDS OF SELLER PARTY


CA Saurabh Jain
06 May 2014 at 13:14

Tds on man power supply agency

Sir,

Please guide me what will be TDS rate on Supplying man power agency where agency supply man power as Experts, Professionals and their assistant to client and salary had determined by the client and agency is charging service charge on it. Agency names consisting Management Consultant and language mentioned in contract between agency and client is

"the consultant, having represented to the client that it has required professional skill, expertise and technical resources, as agreed to provide the services on the terms and conditions set forth in this contract "

the word consultant use for the agency.

Please suggest.


VIPAN
06 May 2014 at 12:44

Tds

i received one bill the breakup of which is as follows:
Supply portion: 100
vat 12.5%= 12.5
Total (A) = 112.5
Installation chgs =50
Service tax 12.36%=6.18
Total (B)= 56.18
Grand Total= 168.68
The bill is of wifi equipment supply and installation chgs.
Now the query is on which amount TDS should be deducted?


a.srinivas
06 May 2014 at 12:39

Tax deduction from salary

if a salaried employee earnings through salary only no other income is available. my question is , is it compulsary or mondatory to deduct proportionate incometax to be deducted from the salary of each and every month . the employee is requesting his employer to deduct his total reviwed incometax in the month of february or in march salary and stop deductinng proportionate tax from the salaries month to month .the employee salary is 12000/- net per month .after his savings he has to pay IT about 7000/-.

please reply sir .
thanking you



Anonymous
06 May 2014 at 12:30

Tds

I have a bill of a service provider, my question is whether TDS will be deducted on repairs & maintenance of a machine, if deducted then what will be the percentage and which section will be attract?

PLS give reply as soon as possible



Anonymous
06 May 2014 at 12:20

Mvat / cst payable

A of Nagpur(Maha) sells goods to B of Jaipur(Raj). B ask A to deliver the goods to C of Aurangabad(Maha) It is not Out of State sell. but invoice is in the name of B so how to charge Vat


Asha
06 May 2014 at 12:11

How to book bill & tds working amt

Hello Sir,
i want to book bill of freight which amt Rs. 28712.20 now. party has charged 2000 excess now ready to give Credit note but after payment made. but my question is How to Book Bill of rs. 28712.20 & TDS applicable on which amt after deduction or actual bill amt Rs. 28712.20.
Pls guide with Accounting entry with amt.

normally we book entry
Freight Ac DR
to Party Ac CR

Tds deduct @ the time of Payment
Regards
Asha
pls mail me your answer on aasha2903@gmail.com
waiting for your reply.....






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