shuchi
07 September 2013 at 15:57

Tds interest and and penalty

how to calculate TDS interest and What is penalty of late filing of TDS return



Anonymous
07 September 2013 at 15:56

Submission of loss return without audit

dear all
kindly inform that can i file loss return without audit for AY 2012-13 with total turnover of Rs.49,85,250
loss is Rs.485221
depreciation is Rs.1389552



Anonymous
07 September 2013 at 15:34

Limit of 194 j

Dear Sir,

We have paid Rs. 22500 For First Bill And 15785 For second bill for Professional Consultancy charges.
kindly advise for tds deduction.

in this transaction TDS Apply or not. and what was the Single limit or aggregated limit.



Anonymous
07 September 2013 at 15:16

Drawing more than capital -itr-4

A person runs small business and has following details:-
Capital-70000
Profit-50000
Total 120000
Cash-100000
Bank-20000
During the year the person spends Rs.80000 for his personal use out of the above cash. How to pass entry for such expenditure if such amount shown as drawings then capital would be negative.
I know this expenditure would be disallowed just asking for accounting purpose.



Anonymous

Dear All,

One of my service providers are not charging the service tax on the bills and services provided to us. Amounting would be approx 20 to 25 lacs.

Having said above as a service receiver should i have any liability on the above default for under service tax act.

What is my course of action now as a auditor. Bill has already processed and paid??


Rakesh KUmar
07 September 2013 at 15:13

Expences

is it necessary to keep evidence of exp which is less than Rs. 100.00?


shubam
07 September 2013 at 15:12

Question

Dear experts, can you tell me which audit offers more exposure Internal Or Statutory audit for articleship, the firm has good clientele in internal audit!!!please help me !!


priyanka vedi
07 September 2013 at 15:01

Report 10b

Wether there is any scope of attachment with 10B report of balance sheet & income & expenditure a/c?



Anonymous
07 September 2013 at 15:00

Icsi

I have cleared economic and labour law’s paper with 66 marks in the
examination of cs executive june 2013. I want to file online exam form for
dec-2013, but there is no such option for claiming paper exemption.

Please provide information for claiming exemption.



Anonymous
07 September 2013 at 14:56

Requirements of itr 7

IN ITR 7 PAN OF ALL THE MEMBERS ARE MANDATORY BUT IF THERE ARE A LARGE NO. OF MEMBERS & THEY NOT HAVE PAN THEN HOW TO FILL "SCHEDULE K" OF ITR- 7. IS THERE ANY SCOPE OF ATTACHMENTS WITH ITR 7?






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