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Sunita Rai
16 December 2014 at 12:55

Return

In case RCM is applicable, who is responsible to file service tax return.


Nitesh agrawal
16 December 2014 at 12:47

Salary

what should be the best salary structure for 4.80 lac pa. package..
employee is residing in mumbai on a rented flat along with his brother.. but brother is paying the rent and currently drawing HRA from his organisation.. employee has no claimable deduction u/s 80C.

pls reply



Anonymous
16 December 2014 at 12:45

Articleship re-registration delay

Hello I got terminated from articleship on 09/07/2014 and didn't re-register till date..will it effect ca final attempt which was due in NOv 2016?? Wil it get postponed?


gaurav gupta
16 December 2014 at 12:44

Tds on immovable property

I entered in an agreement of purchase a house on 12/08/2013 an paid a rupees 10 lakhs on the same date as earnest money of agreement. Later on remaining money of rs 70 lakh i paid on 17/11/2013. WHAT IS MY TDS LIABILITY? WHAT IS MY INTEREST LIABILITY? FOR HOW MANY MONTHS INTEREST I HAVE TO PAY AT WHAT %? I DIDNT FILE ANY TDS RETURN YET.

AND WHAT IS THE MEANING OF THIS LINE "Tax shall be deducted at the time of payment or at the time of giving credit to the transferor, whichever is earlier".



Anonymous
16 December 2014 at 12:44

Society exemption

Sir

One of our Educational Institution having gross receipts more than 1 crore but No 12 A exemption, my query is whether books of a/c,s are to be audited,in which section applicable to claim exemption and what type of audit report to be submit. Please give me clarification regarding Societies gross receipts more than 1 Crore what is the procedure to follow for filing of IT retun and concerned


Gangadurai
16 December 2014 at 12:39

Commission

I am a salary person. i'm receiving commission from our office client.
But this commission receiving through my employer. My employer deducted TDS on this commission. My employer issued form 16A towards commission and form 16 towards Salary.

This commission will come to which head of the Income? Whether it may be treated salary or commission?

I have spent expenses towards commission. it is allowable or not?


Ketan Shah
16 December 2014 at 12:36

Tally 7.2 in windows 7

Dear sir,
If anyone want to run tally 7.2 in windows 7 32 bit and 64 bit.contact me on +91-98252 44164 (Ketan Shah ). Please keep in mind its chargeable solution (Not Free)



Anonymous
16 December 2014 at 12:29

Partner ship act 1932

can partner ship firm take loan from related parties as per partnership act 1932 if yes applicalble provision and no then also applicable provision.?


MAAZ
16 December 2014 at 12:13

About tds 26qb

I HAVE PAID AMOUNT OF IN 26QB . THEN IS IT REQUIRED TO DO TDS RETURN



Anonymous
16 December 2014 at 12:12

Outstanding confirmations


We have a case hearing and the A.Offier has asked us to provide balance confirmations of outstandings. But we have not receive the balance confirmation from the party.

What shoud we do.