Meenu
28 June 2013 at 18:51

Accounting in hospital

Hello ,

Plz provide me details of how we can maintain accounting in hospital sectors.


Chetan Pal Singh
28 June 2013 at 18:27

Taxability of income

The assessee is a Non Resident Indian during the past 3-4 years. He is working in an oil field in Iraq and does not have Bank Account in Iraq. His job is to extract oil from the oil fields. He has received salary from a MNC directly in his bank account at Bombay ,India . Whether his salary is taxable in India or not ?


Mandar rajendra chavan
28 June 2013 at 18:18

Career after passing ca exam

After passing CA exam which course should one take in a line with CA field. Practicing is better or doing Job will be preferred after clearing final. Mandar Chavan


arpit

Dear Sir,

I am very thank full to you and your team for compiling such a great book for Service Tax ( i.e. Service Tax Ready Reckoner, 21st Edition). I have start reading it and i like your way of presentation, it is really appreciable.

Sir i need your help regarding a matter of Service Tax. Currently we got an demand notice from service tax department in which department has ask to pay Interest on Cenvat Credit which is late availed and utilized .
The fact of the case are as follows :-

1. We filed the return for the period 2010-11 in which service tax liability and Cenvat Credit is less shows and claimed than actual.

2. On the verification done by Service tax department, they ask for the additional duty liability.

3. On further verification we found that there are some cenvat cerdit is remain unclaimed of that period.

4. we reckoned that cenvat credit with additional duty liability and paid the balance liability with interest .

5. Now ST Department is asking interest on that delayed payment of service tax i.e. Service Tax paid through Cenvat Cerdit

On referring your book i do not find any provision or Rule related to the interest on delayed utilization of Cenvat Credit.


Please help me regarding this matter as soon as possible.



Thanks & Regards
Arpit Bohra


abdulla

What is the procedure to inform ROC that after several efforts the company is unable to appoint a whole time company secretary?



Anonymous
28 June 2013 at 18:09

Tds deducted under wrong tan no.

Sir, i have debited tds amount under wrong Tan Number through net during the year 2010-2011and filed return for the same year.Now TDS Section is demanding from me a amount of short deduction.

please tell me that How it can be rectified challan two year old.

Treat it as most urgent



Anonymous
28 June 2013 at 18:02

Working hours

What are the minimum and maximum working hours in industry for the person who is performing as a Assistant manager ?



Anonymous
28 June 2013 at 17:53

Provision for taxation

Dear Sir,

I have not made the provision for income tax for year 2011-12
My Tds Receivable was Rs. 30,000/-
As per my working income tax payable was Rs. 64663/-
In current year i paid Rs. 34663/- and pass the entry as below
self assetsment year2012-13 Dr. 64663
To Tds Receivable Cr. 30000
To Bank a/c Cr. 34,663
Now what i should do pl. let me know.
my all accounts are nil do i require to any modification




Anonymous
28 June 2013 at 17:48

Allowable for bad debts

Dear Sir,
Please inform me for Last 5 years Sundry Debtor are transfer in Bad debts are allowable me income tax ya dis allowable of computation of income for Proprietary


Kumud Pratihast
28 June 2013 at 17:43

Demand of late filing of tds return

How to pay Demand u/s 234A for Late filing of TDS Return, under which section? and after payment of Demand how to inform to Department?






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