HI,

Vehicle is not owned by coy. But petrol expenses reimbursed to directors for their own car used for official and personal use. where to account this exp. in vehicle maint. or Local conv.

is the TDS calculated inclusive or Exclusive of Service tax????

is the TDS calculated inclusive or Exclusive of TDS????

what is due date for deposits and filling of return fot TDS for the month march 2009.

When is internal audit compulsory for private limited companies?

Hi Dear all,please guide me on my query ;

Can employee withdraw entire amount credited to his PF if he left job after si months of joining ;

as it is rightly stated Out of 12% (or 10% as the case may be) of the employer’s share of contribution, 8.33% is to be remitted towards pension fund.

can employee take benifit of this pension fund also though he left job after six months but through following prpoerprocedure for his releavence

Dear experts,
Firm has taken a NSC in Oct'08.
For the purpose of finalization of A/c it requires rate of interest which will be imposed on it. Is there need to obtain any certificate for the same, if yes from where can be obtained, also inform the reqiured Journal entries.

Thanking You

Now it is compulsory to make TDS payment online, is it necessary to make the payment of TDS only from assessee's account else transfer the balance to accountant's account or partner's account or consultant's account and make the remitance of Tax from their account,

Assessee is not interested to utilised their personal account for net banking transactions.

According to the notification by the Institute :

# Every articled/audit assistant shall submit once in a year a specific declaration duly counter-signed by the Principal to the effect that the he is regularly attending training and his college hours do not clash with his articles timings and that no coaching is undertaken by him between 9.30 am and 5.30 pm on any working day. In the event of breach of this guidelines and not taking permission as required, the articles already undergone shall be de-recognised for such period as the Institute may decide.

# Every articled/audit assistant shall be required to maintain mandatorily the Work Diary in the Form to be prescribed by the Board of Studies.

Now my ques is :
The declaration should be submitted in which Form? and since i am in my second yr of articleship do i have to submit it for the current yr or the previous yr also?
and is there any last date for submission?

Hi friends,

My Housing Society has deducted the TDS from the Security Services payment as well as payments made towards professional fees and duly deposted the same during the financial year 2008-09, but not yet file any quarterly eTds returns for any quarter, can we file a single annual return for the entire year or should we need to file individual quarterly returns for each quarter, is there any penalty for the late filing of the e-tds return. What is the due date to file either annual or the delayed quarterly e-tds return.

Thanks.