Dear All,

If the case may be, we have not deducted PF for some employees for the month of April by mistake and amount so deducted for other employees has been deposited, and now we want to deduct PF fro the month of April for the employees whose PF has not been deducted previously in the month of may 2013.

Can we do so? If yes let me know the Procedure.

Thanks

Hi,
We have not paid office rent Rs. 18000 per month from April 2013 to June 2013 and this figure may go up also. Our land lord will come to our office only in August 2013. So we have not deducted any TDS on rent from April 2013. My query is when we make rent payment on August, we will pay rent from April - August and shall i deduct TDS on rent in August and pay to govt. Or I need to make TDS deduction from now itself. If i deduct TDS on rent in August, then it will not be appeared in TDS first quarter return. As we do not know the rent per month, we have not deducted and paid. What is your advise ? please reply

TDS get attracted for Shipping charges and freight charges or not? If so, under what section?

Dear sir,
Please provide me the detail for online application for C Form.
i.e. which states have online application for C form & which state have manual.

Hi all,

I am here with requesting that please provide me the format of power of attorney for service tax ST 2 acknowledgment.

Thanks in advance.

Regards,
nandisha.s

Dear Sir,

I need a clarification, whether intervening sundays and gazetted holidays during outside station audits can be set-off against the leave (in case of transfer or termination of articalship)

Kindly guide on this issue.

Thanking you in advance.

Dear Sir,
We get some work done by a carpentar. He raised invoice on plan paper for Rs. 1 Lacs towards the Labour charges. He does not have ST No.
As a Pvt Ltd company are we required to deposit service tax under reverse charge basis ?
PLS guide with your exper openion.

Regards:
Rahul

Our company is engaged in the business of software solutions and having some intangible assets i.e. softwares, applications, logos and so on.

My question is that How should I depreciate this after considering useful life or as per income tax rules ?

Thanks in adv.

DEAR SIR

MY AGE IS 63 YEAR OLD,WORKING IN A PRIVATE SECTOR I RECEIVED PENSION FROM PF DEPARTMENT IN MONTH OF MAY 2013. FROM THE PERIODE OF MAY 2008 TO MAY 2013 AS LUM SUMP AND AFTER THAT I AM RECEVING 1448.00 PENSION MONTHLY FROM PF DEPATMENT. IS ALL THE PENSION PENSION AMOUNT IS TAXABLE IN FINANCIAL YEAR 2012-13

THANKS & REGARDS

In hotel industry service charge is collecting which is not a statutory compilance. Whether vat is to be collected inclusive of service or excluding the service charge