parth patel
31 May 2013 at 16:58

Professional tax, provident fund

Can Professional Tax and Provident Fund paid by the Employer can be claimed as expense from profit & Loss Account?

What is the journal entry to be passed to record the above items while recording entry for salary?


mittal CA
31 May 2013 at 16:57

Registration of charge

What is the procedure if chargee(lender) wants to register the charge on MCA Portal? what all documents will be required by him ?


Jagdish Shetty

Is Income Tax deduction is available from the profit for life insurance premium is paid for partner's life insurance under partnership insurance ?



Anonymous
31 May 2013 at 16:51

Reverse charge mechanism

Assessee entered into a contract with a CONTRACTOR TO provide labourers as per co’s requirement
for for loading, unloading purpose, PROCESSING RAW MATERIAL TO FINAL GOODS etc. Payment to be made by the company was
related NOT to the no. of labourers supplied during a specified period BUT related to quantum of work carried
out. IS SERVICE TAX APPLICALE UNDER REVERSE CHARGE MECHANISM, IF APPLICABLE UNDER RECRUITMENT OF MANPOWER OR UNDER WORKS CONTRACT SERVICE


Vinod Kumar Mathuria
31 May 2013 at 16:41

Interest on loan (house property)

XYZ Pvt. Ltd. company has pledged FDR with bank for Overdraft limit and such overdraft has been utilized for construction of commercial property.
Therefore the company can be able to claim interest on such overdraft u/s 24 of income tax? pls. explain with proper section, circular, notification, case law etc.

Thanks in advance



Anonymous
31 May 2013 at 16:40

Input credit

If we forget to take input credit in previous month can we take in this month.



Anonymous
31 May 2013 at 16:38

Revision of return

I want to Revise my Vat Return of FY 2012-13
all four Qtr and the my problam is 1st Two Qtr return are filed by manual and next two Qtr by online?

Can I revise my Return online of All four Qtr?

How Can i Revise the mannual return?

Plz Guide me



Anonymous

Service tax form not available for, oct 12 to March 13.


Davinder Singh
31 May 2013 at 16:16

Reverse charge

if a co Receive a bill of Rs 2000 , only a singal bill in a year from A INDIVIDUAL ADVOCATE
then is co needs to register under service tax due to such short bill also



Anonymous
31 May 2013 at 16:03

Non registration of charge?

Incase the Borrower (company) dont rergister the charge delibrately, what are the consequences and what are the remedies available for the borrower and lender as well?


thnks in advance :)





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