Hitz
25 March 2013 at 17:56

Course to do with ca

What are the options of courses available with me to do along with CA.. plz help..



RICHA MAKHIJA
25 March 2013 at 17:24

Penalty

HEY,

I WANT TO KNOW IS THERE ANY PENALTY UNDER INCOME TAX IF TDS HAS BEEN DEDUCTED BUT PAID LATE OTHER THAN INTEREST OF 1.5%
IF THAN PLZ PROVIDE SOME CASES...


md shakil
25 March 2013 at 16:58

Service tax complications

Anyone can advice me under the following conditions:
We are service providers coming under "Business Auxillary Services"
providing services to different business clients in terms of
maintaining accounts and filing of returns.

* We have raised invoice including service tax in the month of March,13 but to be received in the month of April.13.

* With regard to our services we have taken 25% of our fees as advance.

* We raised a bill in the month of Jan'13 but still pending to receive. It is expected that it may become bad debt.

I shall be thankful to u
Regar


Debashis Mandal
25 March 2013 at 16:48

Capital gains

Respected Experts

can an assessee take the benefit of without indexation cost in case of sale of a land property - ie can he taking the advantage of 10% capital gain tax benefit

or they are to take the advantage of index benefit & to pay 20% tax

Thanks

Debashis Mandal


pankaj
25 March 2013 at 16:39

Gmcs i

As per the announcement of the icai GMCS I should be done whithin I year of articleship,
but if a student is not passed the 2nd group in I year of article ship What will it effects ?

pls reply as early as possible

Thanks & regards



Anonymous
25 March 2013 at 16:34

U/s 44af

Dear Sir,

I am filling my income tax return u/s 44AF for the financial year 2010-11 but in this year. Now for the financial year 2011-12 in which section used for presumptive income and how much % require to shown and which ITR for used for filling of Income Tax return.

Pls. advice shorty .



Anonymous
25 March 2013 at 16:06

Filing of central excise returns

What is the procedure to file central excise returns?


uma
25 March 2013 at 15:43

44ab

Good afternoon,

when is the due date for filing 44AB Tax audit report FORM NO. 3CA, 3CD & 3CB in IT.

How to file....

Pls explain


ajay
25 March 2013 at 15:35

Return filing by legal heir

namskar,

how to file offline return of an expired assesse by the legal heir?

can legal heir file online return of the deceased without digital signature?

please elaborate the procedure

thanks in advance


VICKY SRIVASTAV

Dear Friends,

Is Ceiling for Commission i.e. 1% of Net Profit or, 3% of Net Profit to a non-executive director of a Private limited Co. applicable or, not applicable?

Now, If, the above Ceiling is not applicable then , A private Limited Co. has esteemated Net profit for F.Y. 2012-13 is Rs. 6 Crores and said Co. given the Commission to a non-executive director i.e. Rs. 30,00,000/- (above 3% of N.P., and Co. have no M.D./W.D./Manager).
Is it Correct ? if Not Correct thn what should be Correct amounts of Commission ? Please advise.

Regards,

Vicky Srivastav






CCI Pro
Follow us


Answer Query