D.Anil
20 April 2014 at 20:44

Commission and tds

Dear sir, our firm is engaged in sale of maize powder used as cattle feed . Our sister concern have engaged some persons on contract for procurement of raw materials for their firm. These persons on contract have agreed to find the business opportunity for our firm also. We agree to give 10 Paise per Kg of maize sold by information given by these contract persons. Are we liable to deduct TDS if payment to a single person exceeds RS.5000/-?


Esha Dhingra
20 April 2014 at 20:07

Vat or cst

Hi Experts,

I am starting an E-Commerce company based out of Bangalore for which I am dealing with some other state Vendors eg, Delhi, Maharashtra and Punjab. My query is if I while staying in Bangalore procure products from these other state vendors for re-sale on my site what Tax will be applicable (VAT or CST) or both. If its VAT then which state VAT will be applicable.
Kindly help with your advice

Regards,
Eesha



Anonymous
20 April 2014 at 19:18

Penalty for late filing of return

We have filed a return of service tax on 24th Oct., 13 for the half year ended on 30th sept. 13. But the same was rejucted due to a digit error in service tax registation number. The same was not checked that time and it came to notice on 18th April,14 and filed return again. Whether penalty for late filing may levied on this case.


Darshan Sheth
20 April 2014 at 18:58

Articleship

Sir i am pursuing bcom along with articlshp nd also a CS finalist student...so i give cs final atmpt dis dec or else i wait for ma tyb.com to cmplete? plzz rpl thankyou


Trainee
20 April 2014 at 18:46

Rent from shop

How to show rent recd from shop given on rent to bank for ATM? Under head income from house property?


venkatesh
20 April 2014 at 17:46

Short recovery of tds

Dear Sir,

namaste,

We are Government department. During the CAG audit, it was found that for the financial year 2008-09 tds was recovered short from employees.

can i deduct that short recovered tds relating to fy 2008-09, during the current financial year 2014-15?

please do let me know the relevant rules for future reference.


CA SMR
20 April 2014 at 17:33

Halfyearly return

Dear Experts,

How to disclose income from Jammu in ST3 Return?

Regards,

SMR


keshav
20 April 2014 at 17:13

Free online course to learn tally 9

i am a b com student .and i wish to work as accountant for firm local to my study.for this i need to be well verse in tally 9.IWant to learn tally online for free.i canot afford to attend any tutions for this.so if there are any video tutorial package or otjer online free course,convey info to me.i will be really grateful.


Abdul Hadi Ahmed
20 April 2014 at 17:08

Doubts to clarify on acca and cs

Respected sir, I would like to know about the difference in the specialisation of ACCA and CS. I also wanted to know the job availability and also the reliability of both the courses.


kumar
20 April 2014 at 15:55

Pan surrender and tax return

I am about to surrender PAN card of partnership firm. since its dissolved on July 2013.
whether its compulsory to file Tax return for this 4 months (Apr 2013 to July 2013).

If its compulsory, can I file returns after surrendering the PAN or first need to file and then surrender PAN.

please reply. Thanks For your response.






CCI Pro



Answer Query

Company
07 October 2026
Senior Account Manager

Amplio Invest

Mumbai

M.Com

View Details
Company
ARTICLESHIP 22 October 2026
Articleship intern

Srinath Manikanta

Hyderabad

CA Inter

View Details
Company
12 October 2026
Chartered Accountant - Internal Audit

HKC | Chartered Accountants & Business Advisors

Ludhiana

CA

View Details
Company
ARTICLESHIP 17 October 2026
Articled Assistant

RRPM & Associates LLP

Chennai

CA Inter

View Details
Company
08 October 2026
SALES TELECALLER

HIRE NOVA

Lucknow

Graduate (Any)

View Details
Company
19 October 2026
Accountants/Articles (Freshers/Experienced)

ADY & CO.

New Delhi

Graduate (Any)

View Details
Company
ARTICLESHIP 07 October 2026
Article Assistant

Malhotra Rajesh & Associates

New Delhi

B.Com

View Details
Company
ARTICLESHIP 07 October 2026
Article Trainee/ CMA Trainee

RMA And Associates LLP

New Delhi

CA Inter

View Details