Vatsal Thakkar
27 July 2013 at 17:46

Extension

Can you please provide the link where it is clarified that Extension can be served under other principal?
as i need to show it to my principle...



Anonymous
27 July 2013 at 17:38

Cash advance to employee

Dear sir,

cash paid to an employee who belongs to other branch,for that branch expenses, but he submitted all expenses regarding that amount to the head office, then how to treat in my books of records?


Rahul Jindal
27 July 2013 at 17:30

Sec 40a(ia)

Assessee deduct the tax of payee and paid to the govt but does not recover such tax from the payee.
Whether in the above situation is there any disallowance applicable U/s 40a(ia)

Please provide some material or cases judgement which support ur opinion



Anonymous

I am a student of CA IPCC, i had cleared CPT in Dec. 2010, but in B.COm. my percentage is 48 percent, can i register under Direct Entry System.


Yousuf Ali SIlawat
27 July 2013 at 17:25

Tds return

Dear Expert,

I m working a trust, in fy 12-13, our accountant has been deducted TDS and deposited to bank but he forgot file TDS return and then he quit the orgnization

what i should do?. details is as follow:

1TDS deducted on 11/09/2012 amt =3711/- 194C

2.TDS deducted on 26/2/2013

Pls help me!

Regards






Himmat Singh Rathore
27 July 2013 at 17:23

Service tax

Two Firms With different different name and those Proprietor is same....we can use A service tax registration no. for both firm.


heemansoo srivastava
27 July 2013 at 17:01

Audit report

I need to give audit report to an individual medical practitioner whose gross annual receipt is less than Rs. 15 lacs.
what report should I give to him.


kumal jee mishra
27 July 2013 at 17:01

Tds

A works contractor gives bill for services and material on the same bill but amount bifurcated as service and material, is company liable for deduction tds on contractor for whole amount or only service amount?


binal salot
27 July 2013 at 17:00

Nic code for new company in form 1

Kindly suggest me the appropriate division of industrial activity as per NIC for the below object clause To transact and carry on the business as importers, exporters, manufacturers’, representatives, distributers, agents, brokers, factors, consignor, consignee, stockiest , commission agents,dealers, traders, service provider for the processing of the foods items, medical equipments,agriculture produce or all kind of goods, Commodities, merchandise by irradiation process and packaging of such items and import and export.
1) pls consider that the main object will be processing of the food items and medical equipment to make them disinfected and have their life longer by radiation process. So particularly its a service provider to manufacturers or traders. 2) can I use code 15? 3) whether two codes can be provided?

Whether for food items and medical equip. we need to provide two codes its 15 and 33? else only one is need to be provided?

Read more at: https://www.caclubindia.com/experts/modify_message.asp?entry_id=668904


kt
27 July 2013 at 16:58

Difference b/w form 16 and 26 as

if someone have worked in two branches of same bank and my 26 as shows amt credited as 300000
and 100000 from both branches respectively.
but in my form 16 of one branch is shows as 380000 so does it mean to include salary from both the branches or it is bcoz of some other differance between form 16 and 26as?i think that both the branches have to give separate form 16 and cannot combine both in one . am i right or wrong plz help me





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