Jitendra M.Gurejani
30 April 2013 at 14:00

Er7

Is ER7 is applicable to the Dealer Excise. To Whom the ER7 is applicable and what is conditions filing of ER7. Is there any exemption is available for non-filing of ER-7.
Apt reply is highyly appreciated.


sanjaykumarchauhan
30 April 2013 at 13:58

Service tax on machinery & tools

OUR COMPANY GIVES THE SOME MACHINERY & TOOLS ON RENT WHERE ANY APPLICABILITY OF SERVICE TAX?? KINDLY SUGGEST IF YES IN WHICH SERVICE



Anonymous
30 April 2013 at 13:48

Secondment

How many times an article could be seconded to another CA?


dhaval
30 April 2013 at 13:42

Rectification u/s. 154

TDS DEDUCTED FROM COMMISSION INCOME. RETURN OF INCOME FOR A.Y. 2010-11 NOT FILED WITHIN TIME LIMIT AS PER SEC 139(1). ASSESSEE FORGET TO CLAIM TDS CREDIT IN HIS ORIGINAL RETURN OF INCOME. RECTIFICATION FILED U/S. 154 BEFORE THE ITO FOR CLAIMING TDS CREDIT AND FOR REFUND. ITO DENY TO RECTIFY THE PROCESSING U/S.143(1). HE SAID THAT IN ORIGINAL RETURN YOU HAD NOT CLAIMED THE TDS CREDIT SO WE ARE UNABLE TO RECTIFY SUCH TDS CLAIM AND CAN'T ISSUE THE REFUND. I ARGUED WITH HIM THAT TDS IS THE ADVANCE TAX I PAID TO THE GOVT. AND THE EXCESS PAYMENT OF TAX WOULD BE REFUNDED TO THE ASSESSEE. BUT HE IS RELUCTANT TO PASS ORDER U/S. 154. GIVE ME THE PROPER PATH TO CONVINCE THE ITO.



Anonymous
30 April 2013 at 13:30

Applicability of pf & esi

We have more than 20 employees in our concern(Partnership Firm). But still we have not deducted and contributed to pf & esi. And more than 18 employees are getting more than Rs.10,000/- as basic salary. Please let me know is pf & esi act applicable to us.
Regards,
KPK


Kushal Khandelwal
30 April 2013 at 13:30

Applicability of tds section

Does TDS sections are applicable to a unit who does not come under sec 44ab and has done audit because its net profit is below 8%?

Audit is done in previous assessment year 2012-2013 and still it comes under sec 44ad in this assessment year 2013-2014.

Please provide needful as early as possible.
Thank you.


nand kishore

what is the process of surrendering the service tax registration no.


Sumit

Please advise what is the rate of depreciation as per income tax rules on scaffolding ? Thanks



Anonymous
30 April 2013 at 13:28

Articles

Employer has to send articleship deed to the institute? That is form 102?


shoeb parwaiz
30 April 2013 at 13:26

Tds

Dear All,

I would like to know that i have deposited TDS for the period 01.03.2013 to 30.03.2013 on 30.03.2013. If i entered any bill(received after 30.03.2013) on 30.03.2013 due to 31.03.2013 is sunday & deposit TDS on 30.04.2013, will i have to paid interest on it. Can i entered all bill on 31.03.2013 which i received after 30.03.2013?

Regards
Shoeb





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