Anonymous
23 July 2014 at 17:59

Directors report

Is it necessary to mention foreign travelling expenses in Director,s Report?
In the Section of Foreign outgo and expenditure?



Anonymous

DEAR ALL

KINDLY SUGGEST WHETHER ANY TDS IS LIABLE ON INTEREST RECEIVED ON TAX FREE FIXED DEPOSIT WITH BANK, EVEN IF THE INTEREST AMOUNT IS RS. 10,000/- OR MORE.



Anonymous
23 July 2014 at 17:34

Ca final exams

heya i m a student of ca final year n i m having my attempt for gr.1 in nov'14 n i haven't started my studies yet actually i have started but i m not getting that which topics are to be covered first n which later in all 4 subjects .............please anyone can help with my problem i m confused n time is also very little......please help me its a little bit urgent............


Neha Kothari
23 July 2014 at 17:23

Deposit of pf and esi

Dear Expert,

I am working with a pvt. organization employing contract labour through various outsourced vendors.
My query is that how can we check whether contractor has deposited PF and ESI for our share as the challan which it gives, shows the consolidated amount of PF/ESI it has deposited combining for all employers it has supplied man power to.

As per law, principal employer is liable in case contractor is guilty of non compliance, short deduction/ deposition of PF/ESI.

Pls suggest how we can be sure that contractor is discharging its statutory liabilities fully.

I would also give an example, my contractor has given me salary sheet of his employed personnel showing amount of PF is Rs. 75000/-. Now he has submitted a challan of depositing PF for Rs. 600,000/-. How can I check whether he has paid our share(viz. Rs.75000) in full.


ASHOK
23 July 2014 at 17:17

Liability for mention din number

My question is that if a director of pvt limited company signed any documents/govt documents,whether he is liable for all documents for mentioning his din number or it is only responsible to mention din on documents submitted with govt authorities.

please suggest us...

Thanks in Advance



Anonymous
23 July 2014 at 17:09

Income from insurance commission

My Income only from Insurance Commission Rs.105143/- for the A.Y. 2014-15 , I have prepare the ITR-4 , Income showned under PART A- P & L Item No : 53 Gross Receipt Rs.105143/-
Is this Correct or not?



Anonymous
23 July 2014 at 17:03

Tds

For Non deduction tds rate is 1% and for nonpayment it is 1.5%..

if i make payment on 10th april of Rs 10,000 without deducting tds. I deducted it on 25th april then how much is payable


AJIT DHANANJAY PISAL
23 July 2014 at 17:00

Efiling

Govt has not simplified but has made efiling more complicated and time consuming. Even after register pan cards we need to again register our mobile numbers and email ids. I have more than 2500 individual clients some.of them small time traders and retailers who don't even have email ids. At times we don't even receive pin numbers from income tax.


ARUN KUMAR MAITRA
23 July 2014 at 16:59

Agm-auditors report

Can auditors report b taken as read at the AGM under the CA,2013?



Anonymous
23 July 2014 at 16:58

Cash trasnction

IS CASH TRANSACTION REQUIRE TO BE DUE OR ACCRUE FIRST





CCI Pro

Follow us


Answer Query