Accounts QnA - Page No 13201

All Resolved Open

Anonymous

26 June 2013 at 12:10

Provision on telephone expense

How to make provisions at the year end on telephone expenses?Bill period was march but bill liability was confirmed at the April end.If estimation is applied ,then what will be the treatment of difference.

Hemant Sahoo

26 June 2013 at 11:55

Whether st registration is necessary for export of servicve?

Dear Experts

kindly let me know whether registration in service tax is required for export of service? what is the procedures to be followed??

Thanks
Hemant Sahoo

ashok

26 June 2013 at 11:53

Pension and tax on it

DEAR,
1] AFTER WORKING 58 YRS IN PVT CO. AND AFTER RETIREMENT -
NOW I AM GETTING RS 1839/- PER MONTH OF PENSION UNDER "EMPLOYEES PENSION SCHEME 95" FROM EMPLOYEES PROVIDENT FUND ORGANISATION, MUMBAI-11
2] RS 3342/- P.M.ANNUITY FROM LIC OF INDIA[I WAS MEMBER OF GROUP SUPERANNUATION FUND OF MY CO.-MASTER POLICY TAKEN BY CO FROM LIC]
PL ADVICE ME: IN WHICH HEAD ABOUE INCOME WILL COME, AND ANY DEDUCTION IN THIS AND /OR deduction of 33 1/3% or 15000/under u/s 57(ii)IS APLICABE TO ME PL ADVICE IN DETAILS
THANKS
ASHOK

VIRESH SONI

26 June 2013 at 11:47

School audit

weather school audit is included in the statutory audit limit explained in the act

Anonymous

26 June 2013 at 11:40

Tds on salary

During the F Y 2012-13, job was changed. PF from former employer was encashed and was credited to savings bank. Previous employer has taken employers share of P F and interest thereon and taken as profits in lieu of salary. TDS has been deducted on this amount.
Is this treatment by former employer correct ?

Anonymous

26 June 2013 at 11:36

Company itr

Sir please tell me when Company ITR will Fill?????/

CA Sanjana arora

26 June 2013 at 11:35

Gross profit

hello experts,

Can a small dealer's Gross profit exceeds its sales because of closing stock.

Anonymous

26 June 2013 at 11:34

Interest of tds for late payment

A Very Good Morning to All of you!!!!!
There is some confusion related with interest calculation on late deposit of TDS, suppose I have made a payment on 31st May 2012 and under some circumstances, I didn’t deposit it on due date i.e. 07th June 2012 and deposited the same on 18th June 2012.
Now I want to know opinion from your side that interest should have been charged for 1 month or for 2 month.
Please advise