Anonymous

Do favour.....

what is the effect of non payment of asseess tax under 44ab ?
is possible to pay later as cash crunches of client?
whether affect on bank credit term for further OD from Bank?

reply as much as possible.....



Anonymous
13 May 2013 at 15:28

Tds revised return

Dear Experts

This is regarding Excess TDS paid in 2nd quarter but we need to adjust that excess tds deducted and paid in 4th quarter so we will have to revise the 2nd quarter return and excess paid can be carried forward or whether same can be adjusted against the payment of 4th quarter

Please help asap

Thanks alot


Guest

what is the last date of filing MVAT return from 1.10.2012 to 31.3.2013 & also what is the payment date of the above period for NON VAT AUDIT DEALER???????????????????????/



Anonymous
13 May 2013 at 14:59

Transfer of articleship

Hello..
I have Compeleted 1 year and 2 months of my articleship in Ahmedabad. now i want to transfer my Articleship in Kutch.

My family lives in Kutch and because of some family reason i have to transfer my Articleship in Kutch.

can I get transfer of Articleship???



Anonymous
13 May 2013 at 14:59

Increase in directors remuneration

Respected Sir/Madam,

I am handling a private limited company which has increased remuneration of its directors. Is it necessary to inform ROC ? if yes then within how many days?

Please guide me.


Amit Raghav

Sir, we are to change in ST-1 filled earlier which is rejected on the view that the mail id is of Consultant please suggest me the procedure how change on line as we could not found any change option


Sairam
13 May 2013 at 14:08

Epf

Dear All,

1.When EPF is applicable
2.what is percentage of contribution of employer and employee
3.can any employer need not contribute for PF
4.is employees contribution added in his salary or it is straightly allowed as deduction under chapter VI A
5.wat is taxability of employers contribution
6.wat is salary for the purpose of PF


JATINDER SINGH
13 May 2013 at 13:46

Audit u/s 44ab required or not

I AM HAVING A EXPORT SALE OF Rs.30 LAKH N NET PROFIT AS PER BOOKS IS 151000/- (APPROX.).
RENTAL INCOME 225000/-
OTHER INCOME 115000/-

SO, SHOULD I FILE MY IT RETURN IN FORM NO.- 4 WITHOUT AUDIT U/S 44 AB.

THANKS


Sabareesh
13 May 2013 at 13:42

Tds on service tax

Can anyone provide the case law or section or notification proving that tds to be deducted inclusive of service tax in case of 194C?



Anonymous

Dear Sir,

We have centralised registration. Now we want separate registration for different branches.

What formalities I need to take care of....

Require your valuable suggestion...

Thanks a lot in advance...






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