Anoop K S
20 December 2012 at 09:55

Service tax reverse charge

Sir,
Without considering the reverse charge applicability service provider(Security agency)deduct 100 % of Service tax from my company.In that Circumstances how much is the service tax liability of our company..Please explain


nvrraj
20 December 2012 at 09:48

Continuation of exemption u/s 80 g (5) (vi

Sir,
What are the documents to be submitted for continuation of exemption 80 G (5) (VI)?



Anonymous
20 December 2012 at 02:04

Esic (urgent)

In case of ESIC:

1. What are the due dates for payment of Employers and Employees ESIC?

2.What is procedure to determine the period of returns- monthly / annually/six monthly ?

3. What are DUE DATES and forms for ESIC Returns - ?



Anonymous
20 December 2012 at 01:43

Provident fund queries- urgent

In case of Provident Fund :

1. What are the due dates for payment of Employers and Employees PF ?

2.What is procedure to determine the period of returns- monthly / annually.

3. What are DUE DATES and forms for Returns - both monthly and annually?

Further is Provident Fund deductible from the remuneration of directors???



Anonymous
20 December 2012 at 00:38

Profession tax

In case of Profession Tax in maharashtra,

What is the due date for Payment of Profession tax deducted on salary of employees.??

This is in case where the PT liability in Previous Accounting year 11-12 is less than Rs.50000/-.



Anonymous
19 December 2012 at 22:15

Direct entry to ca

Sir, i want to know that i have given IPCE 1 exam in November 2012 but that that i might not able to clear it. I have completed BCOM with 66% in 2010. Now if fail will i register for artileship or what will i do further?



Anonymous
19 December 2012 at 21:47

Please solve the question

Arvind commenced construction of a residential house intended exclusively raised a loan of Rs 500000 at 16% interest for the purpose of construction 01.11.2008.finding that there was an overrun in the cost of construction he raised a further loan of Rs 800000 at the same Rate of interest on 01.10.2009. what is the interest allowable u/s 24, assuming that the construction was completed by 31st march of the relevant previous year?


Pratham Gupta

Is a private/ public Company can held its Annual General Meeting on Sunday if sunday is working day for that Companies.


CA SOURAV BAGLA
19 December 2012 at 20:23

Tds

IS TDS DEDUCTABLE ON PAYMENT MADE FOR SECURITY GUARD. IF SO UNDER WHICH HEAD AND WHAT IS THE LIMIT FOR NON DEDUCTION.


T.M.Prabu
19 December 2012 at 20:08

Details for deduction



dear sir,

whether or not applicable the deduction as per section 24(b) in the following case.


An individual is take loan from bank for construction of house with mortgage of his bus so the interest on vehicle loan is allowed as a deduction as per section 24 (b)?






CCI Pro



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