maruthi

sir,
1.AS an employee didn't pay any tds in the previous year what is the treatment
2.If the employer didn't deduct any TDS from the employee's salary what is the treatment

Requesting to replay to my query



Anonymous
04 March 2013 at 12:01

Hire charges

Dear sir

I need clarification in this regard.

In one of our client company, their employee having car which is used for employment but the car registered in the name of wife of that employee and the company pays hire charges to employee's wife and TDS also deducted u/s 194C as contract.But the company entered agreement with the employee wife for the hiring of car.

In this regard i thought its diversion of Income, its form part of salary, so its taxable in hands of employee only.

Also clarify me Service tax applicable in this regards

Thank you
Rengasamy.R


Ishant agarwal
04 March 2013 at 11:52

Gift personal car

Dear Sir / Madam
i want to know that if any person ( Indivdual "A' ) gift his car to any person (another Individual "B") then can this gift is Taxable under income tax Act



Anonymous
04 March 2013 at 11:51

Earliest attempt

please if anybody could help me by guiding me, that if i am keen to appear in December 2013 for executive programme before when shall I register myself with ICSI???



Anonymous
04 March 2013 at 11:49

Depreciation

Dep. for IT purpose in case of new Firm/Co.

A new firm/co incorporated in Jan 2013, it means operative for 3 months onle.
As per IT provision there is no concept of dep. on the basis of no. of days. Section talk about concept of less than 180 days & more than 180 days.
My concern is even co. is in existence just for 90 days will it be allowed 180 days dep.
pls suggest me as per applicable prov. of act the correct treatment
Thanks
Rahul



Anonymous
04 March 2013 at 11:35

St applicability

For a fresh practicing CA not having receipts greater than 10 Laks, is required to take ST registration no? If not required to take ST Reg No but if taken what are the consequenses?



Anonymous
04 March 2013 at 11:31

Cp hours

For fresh practicing chartered accountant how much CPC hours are applicable? Is any exemption for the first year?



Anonymous

Dear Members,

I want to know that whether service tax can be charged on reimbursement of expenses such as telephone expenses.I know that it can be charged but would like to know whether the service tax would be charged on the amount inclusive of service tax or excluding the service tax.For example: Telephone bill is of Rs.112 including service tax so service tax is to be charged on Rs.100 or Rs.112.



Anonymous
04 March 2013 at 11:21

Cs foundation exempt

sir,
i am registered for CS foundation on 29.2.2012
but now i have cleared my IPCC so i am exempt from CS foundation.....
now when i will register for CS executive will a NEW REGISTRTION no. will be issued or i simply have to switsover to CS EXECUTIVE with my old REGISTRATION no. & will my FEE of CS FOUNDATION will be adjusted.....


PRIYANKA
04 March 2013 at 11:13

Tds

Whether TDS is deductible on training fees paid to an Institute. The Institute conducted training course for oue employees? If yes, under which section??? Whether there is any difference on TDS applicability when training is conducted by Institute at my office premises and when it is conducted at institutes own premises?





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