ravi verma
29 December 2008 at 14:19

EPF CONTIBUTION

Dear members

We have a proprietory concern and we are deposting epf as per below rate:
Employee = 12% of basic
Employer = a) 3.67 % of basic
b) 8.33 % of 6500/pm
Admin charg = 1.1% of basic
DLI charg = 0.51% of basic (0.5+.01)

But the RPFC department had sent a summan stating that your concern had deposited less contribution...can any body tell is there any mistake we had commited in our calculation or not??


Dhiraj Bhambani
29 December 2008 at 14:11

Industrial Training

Are there any current openings for industrial training in good organisations ? If yes, contact me on dhiraj_bhambani@rediffmail.com


CA Jithesh C
29 December 2008 at 13:33

TDS on car hire charges

Whether TDS is required or not on car hire charges?


SAGAR

Hi sirs
we have taken cenvat credit on CTD bar & cement on March 2007 & reversed same on March 2008 without paying intrest.

Note: we had maintained credit balance for reversed amount till date of reversal.

please reply us.
Is intrest is liable on us for said matter.


ravi verma
29 December 2008 at 12:47

tds on service tax of rent

Dear sir

We have been deducting tds on full rent including service tax.As we know tds is not to be deducted on service tax.but we had.Also we had deposited all tds deducted timely.But our landlodr demanding for the amount that we had deducted on service tax..in this case what we have to do??


CA.SURESH MURUDI
29 December 2008 at 12:05

registration under service tax

my client has bajaj two-wheeler ASC since 25-01-2006. he has collected service charges as follows.
period ended 31-03-2006 Rs. 5,716/-, year ended 31-03-2007 Rs. 10,681/-, year ended 31-03-2008 Rs. 22,685/- whether he is liable for registration under service tax act. kindly note that he also sell spares not exceeding Rs. 1,00,000/- per year.


Varun Golechha
29 December 2008 at 12:01

Details of retun fillid on website

Hi
Actually my return from last 5 years was filed by my consultant and I don't have any records of last 3 years of it.
I want seen what income was filed and other details.
Can I have it on website of IT by quoting PAN or any other alternative.
Please help me it's urgent.
Thanks...


seema singla
29 December 2008 at 11:50

liablity of director

Ours is a pharmaceutical public ltd. company in H.P. I want to know whether the liability of manufactuing chemnist who is also a director can be fixed legally. I mean is it possible that in case of any problem in future like if any sample of medicine fails, the mfg director may be held responsible for the problems and other director can not be held liable legally.
Plz ans
Thanx


Shahid
29 December 2008 at 11:48

Input Credit for Import of Service

Suppose if i pay Service tax on import of Service say in the middle of month of Jan then can i take the input credit for the same while paying the Service tax liability for the month on Jan?


seema singla

I want to change the regd office of a pvt ltd co. from Punjab to Rajastan.Please tell me the exact procedure I have to follow.
Plz ans
Thanx






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