Anonymous
26 February 2013 at 17:48

Tds

please tell me what could have been the reason for not booking of TDS entry even when the return is filed with correct PAN,and of the same period 2 entries are booked properly.
kindly provide me the information regarding the same.



Anonymous
26 February 2013 at 17:39

Provident fund

Dear Expert

kindly advise me regarding provisions of PF act

1. Our establishment is already covered under pf act & now its paying pf to its employees but now employer wants pay Rs.7/- per employee as per the provision below

Employees' Provident Fund Scheme:

1.10% of total wages on which Provident Fund is recovered subject to a minimum of Rs. 5/- shall be payable by the employer every month . Prior to 1.8.98, w.e.f. 1.8.98 .65% of total wages
Employees' Pension Scheme Scheme:
No administrative charges are payable by the employer .The entire cost of administration is met by Central Government .
Employees' Deposit Linked Insurance Scheme:
0.01% of the total on which the Employees' Deposit Linked Insurance contributions recovered subject to a minimum of Rs. 2/- per month .
My queation are we eligiable to do so?
If then what is the procedure?


Vishnu Saboo
26 February 2013 at 17:39

Who is gta ?

hi, a person is supplying me some material he recovering frieght from me, for that he issueing a slip, which fulfilling characteristics of LR. am i liable to pay GTA even though he is supplier and not transporter mainly?
please advise



Anonymous
26 February 2013 at 17:34

Vat on freight

To,

Dear All

We are purchasing material from authorized dealer of Reliance, after the excise duty he add the freight charges and levy the VAT on total, now my question is that whether to show freight separately or include it in the net purchase amount.

Thanking you


nadeem
26 February 2013 at 17:34

Cs with ca

i m doing CA as well as CS. I am doing articleship under a CA as per CA norms , but i wanted to ask whether is it necessary to do training under a CS as per CS rules , or can i take the work experience of CA and get exemption for working under CS .. plz help


naresh kumar
26 February 2013 at 17:29

80c

If an employer pays the lic premium from his account .can he takes the rebate of the same in 80c.

or employee will take the rebate of the same and what will be the treatment of the same in both employer and employee 's income tax return



Anonymous
26 February 2013 at 17:26

Dsc

Sir i want to know that can pfx dsc be registered on mca website or we need usb token.


Palak Nandi
26 February 2013 at 17:24

S-44ad

There is an assessee who has filed his return of income in ITR - 4. He has income under IFOS, HP and business income u/s 44AD. Is interest u/s 234B/C applicable if the assessee has not paid any advance tax during the previous year.


CA Sudha S Keswani
26 February 2013 at 17:24

Renting of immovable property

Dear experts, If a company is earning income from renting of immovable property and in between tenant vacant the property. hence the security deposit that was given by tenant was retained by owner as per cancellation deed. is the security deposited retained as compensation is taxable as service tax? both before ammendment and after amendment?



Anonymous
26 February 2013 at 17:09

Application form required

Sir,

Form of Application for grant of license for Private Bonded Warehouse under Section 58 and 65 of the Customs Act 1962 for Karnataka is required.
I couldn't find it on net. Kindly do the needful.
Regards,
Swathi.






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