Anonymous
09 April 2014 at 19:35

Employees provident fund scheme

Our Company is engaging temporary labor on daily wages basis for site work.These labors are generally work one to six months at site.

Till date we are deducting PF from their wages but we are considering not to deduct PF from their wages but to pay more wages as this is beneficial for them and our company also.

Can we do so? Kindly reply me.



Anonymous
09 April 2014 at 18:26

Issue,forfeitire and reissue of share

The subscribed share capital of s ltd. is rs. 80,00,000 of rs. 100 each. There were no calls in arrear till the final call was made. The final call made was paid on 77,500 shares. The calls in arrear amounted to rs. 62,500. The final call on share will be :
(a) Rs. 25
(b) Rs. 7.80
(c) Rs. 20
(d) Rs. 62.50
Please answer given with explain


praveen
09 April 2014 at 18:17

Partnership firm

If you pay tax on partners rumeneration/ salary by the partnership firm in the firm's itr , than when the partners takes the same tax paid amount in to his personal account, in this case do the partners have to pay the tax again on the same amount?



Anonymous
09 April 2014 at 17:29

Reverse charge mechanism

If a person is providing a service of Goods Transport Agency in respect of transportation of goods by road to a proprietor/individual
Who will have to pay the Service Tax?



Anonymous
09 April 2014 at 17:22

Charging of service tax

a society running school having its own buses. now the society entered into a contract with pvt ltd. co. to run the buses.

my query is..
1. is the co. liable to charge service tax on school.
2.if the company recieved fee from students then is co. liable to charge s.t. on students.
3.what will be the position if society having 12a


Gaurav Gupta
09 April 2014 at 17:06

Online sales

Sir,

If we sales online mean to say that any one download audio or video book for own website for that we charge 499 INR in that case whether we charges services tax or vat.

Kindly guide me.



Anonymous
09 April 2014 at 16:53

House property

2 property & 3 loan is there, 1 property is sop & 2nd property is deemed to be let out, on deemed to be let out property 2 loan is there. So we can take deduction of interest & repayment by adding 2 loan.
And on sop can can take deduction of interest.


vipin vishwakarma
09 April 2014 at 16:52

Cost to asessee

A employee has purchased car from his employer at concessional rate after being used for more than 3 yrs by him as perquisite from employer.After purchasing that car employee sold that car to another person. so what will be considered as cost of acquisition for computing capital gain in the hands of employee?


Kailas Mate

We have an co-operative pathsantha (Gramin Bigar Sheti). & now we want to apply for New TAN number guide us for details procedute with required documents.

Our Address Are
A/p.Talegaon Dhamdhere, Tal-Shirur, Dist-Pune
Pin- 412208

Also guide for following :-
Assessing Officer Code (TDS / TCS)-
Area code-
AO Type -
Range Code
AO Number


rathish nair
09 April 2014 at 16:34

Journal entry for transit loss

Goods worth 30 lakhs lost during transit to customer. Company recognises revenue on delviery to customer. 30 lakhs is currently a account receivable. FIR is pending to be filed and hence insurance claim is pending. What is the journal entry for loss and insurance claim?





CCI Pro
Meet our CAclubindia PRO Members


Follow us


Answer Query