Anonymous
27 June 2013 at 15:23

Tds

Greetings of d day!
I put my query in case study plz give ans with reference of circular and notification if any.
One co. A deduct tds on each bill bt deposit in end of year under single challan . Can we use dt challan in parts for all four qtrs.
Kindly confirm any notification or circular recently issued bt dept. Regarding deposit of tds .
Thanx to all



Anonymous
27 June 2013 at 15:21

Accountant job responsibity

Hello,

Recently I have got new job and got the SR.ACCOUNTANT POSITION in new company. But in my previous job i have done All accounts payable works only...so suggest me how should get prepare for this position and what topics or subject should i should aware of it? which law? principle? etc....

thank you



Anonymous
27 June 2013 at 15:20

Import spinning used machinery

Dear Ramesh kumar verma,
please guide me, to import used spinning machinery from Nepal by road.
what is the duty to be paid?
documents Required?
certification Required?
any other required?
please guide me detailed information.


Sridhar
27 June 2013 at 15:14

Cenvat input tax...

what all the cenvat input claim for construction company..


GUDLA SAI PRASAD

Is tds deductible contractor fees for constructing new building.


Johnson Anthonidas
27 June 2013 at 15:09

Return filling

IN ONE CASE ASSESSE HAS INCOME UNDER 194J AS PER 26 AS OF TRACES.HIS INCOME IS BELOW BASIC EXEMPTION LIMIT FOR F.Y.12-13

NOW IS IT COMPULSARY FOR HIM TO FILE ITR4

CAN I FILE ITR 1 AND SHOW THE ABOVE INCOME AS "INCOME FROM OTHER SOURCES"

IF I DO SO CAN THERE BE PROBLEM IN CLAIMING REFUND

PLEASE REPLY



Anonymous

Hi Experts,

Just had a query, a company is entering advances in the name of vendor without intention to pay them off, what that means. the entry they are passing in books

Advance - Dr
To, Creditors.

Is this something suspicious



Anonymous
27 June 2013 at 14:51

Tds on rent

Hello all,

Our office premises is on rent and we have 4 parties (13750/-each for 12mnths for FY2012-13)whom we pay rent. rent period is Aug - Jul so 9 mnths rent comes in one FY and other remaining in other financial year.. and rent wil kp on increasing by 10% evry year.

So now my quest TDs on rent shud be deducted on total of 4 parties or single person whn it exceed the limit.


Anupam
27 June 2013 at 14:44

Cenvat credit on freight outward

Hi
This is Anupam. I m working in a manufacturing concerns which also deals in spare parts with its brand name.My qustion is that whether the company can avail the the cenvat credit on Service tax on freight outward for the sales of the goods with its brand name.

Regards


Tarun Jindal
27 June 2013 at 14:43

Articleship

I want to know the number of times tranfer can be taken in articleship during the first year





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