phani ram
07 July 2013 at 19:01

Service tax input

Can we take input on the service provider who is lying as a creditor in our books ( not yet paid the service bill)



Anonymous
07 July 2013 at 18:25

Lic deduction

sir

My lip premium was due on mar 13, for that i have given chq to my agent and it is cleared in my bank on apr 13

so can i take lip deduction u/s 80c ?


Manoranjan
07 July 2013 at 18:16

Form 107 help me pls its very urgent

Dear sir,

Do we need to file FORM No. 107 supplementary deed of articles in the FORM downloaded for institute website

or

can I print the same matter in a seperate Non judicial Stamp paper?

Pls help me its urgent


Arun
07 July 2013 at 18:15

How to show esi in form 16

How should the ESI contribution of 1.75% be shown in Form 16? A friend gets Rs 10000 pm, his employer showed his salary as 10178 pm without mentioning anything about ESI contribution, is this correct? So the income under salaries will be 12 * 10000 OR 12 * 10178 ?



Anonymous
07 July 2013 at 18:09

Tds related

Recently for Qtr 4 non-salary our company received a notice stating that interest is required to be paid and had calculated interest upto May'13. But the company had paid tax alongwith interest on 27.04.13 and filed the return by 9th of May'13. The difference between them and ours is of only 1 month. it means we had paid correct interest. We approached the commissioner having jurisdiction of our company showing each and every document of interest paid, the commissioner in response said that they do not have any right for rectification and we will have to approach people from where the demand notice generated i.e. Gurgaon. Sir we are located in Mumbai and having no fault, for such thing have to go Gurgaon. Action taken by co. had called the customer care but it seems the lines are very busy even after waiting for half an hour in line our calls are disconnected and lastly mailed the same explanation to the email id:contactus@tdscpc.gov.in, but till yet received no reply.
What to do??????????


Mahadev
07 July 2013 at 17:56

Amend st 1

i want to amend ST from one service to other service and i am providing only one service can i do if yes i want the notification for the same.


Asawari Malhotra
07 July 2013 at 17:45

Cash system

Is fixed assets account maintained in cash system of accounting ? If yes, then the entity has purchased a fixed asset for 14,00,000 and paid only 8,00,000 for it.. will the asset be capitalized with the full amount ? and shown the rest shown as a liability.. but wont this make it accrual system then ? .. please help.. and please explain in detail ..


Chirag Singla

sir i have given my ipcc exams(both groups) and i wanted to know if there is any scope for article ship in foreign countries or can i do my article ship in any foreign country..?


RAMAKRISHNA
07 July 2013 at 17:38

Car or housing loan

Dear sir,

one person has having sole proprietor firm , he purchased car and house in his individual name .But he took bank loan against this, he is remitting the installments through proprietor firm ac . where can i show the interest on loan and principal amount and can i capitalize asset in proprietor concern

kindly give us the solution of my query . it is more helpful to me


SUNNY
07 July 2013 at 17:21

Lbt

Hi,

What is the due date for payment of LBT in PCMC (Pimpri Chinchwad Municipal Corporation) and PMC (Pune Municipal Corporation).

Regards,

CA Sunny Rajesth





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