Anonymous
02 August 2014 at 15:11

Tds on staff welfare

Dear Sir

I am dhas, woring in a pvt ltd company. I am getting Rs.7000/per month for my personal use like food, Gas & Water. as staff welfare other than salary. Now my query is that can employer deduct tds or not in that staff welfare amount Rs.7000/- ?


PRATIKSHA
02 August 2014 at 14:59

Service tax

when we make provision on March ending then the service tax input included in that how it is to be treated ????

can we take the credit in the same financial year or after payment ???


Pravinbhai
02 August 2014 at 15:00

Assessable amount for charging cst

our unit is in excise so while charging CST what will be the assesable value for charging CST like i.e if my prices is Rs. 65/- + 6/- CEx. so i have to charges CST on 65/- or 71/-



Anonymous

Pls tell me the treatment of belowmentioned details as per new companies act provisions-

Asset- Bldg , date of acquisition- 01.05.1998
WDV as on 31.03.2014-200000
Original cost - 500000/-
​Accumulated Depreciation-90000/- ​
​Life as per new companies act-60 year
Further asset revalued on 2005 to 300000/-


Mahalakshmi Gayathri
02 August 2014 at 14:23

Registration in e-filing site

While I am registering in E-filing site for an individual, an instruction is reflected as "PAM is Already registered". I have chosen for an option "Forget password" to change the password with Acknowledgement No. and Bank Account No. But instruction is shown as such PAN doesn't exist.

With due respect, Please provide the solution as soon as possible.


abhijeet
02 August 2014 at 14:16

15ca & 15cb

One of our client wants to transfer 1cr From NRO A/c to NRE A/c and the nature of remittance is for domestic expenses to be incurred abroad. is it require to fill form 15CA & 15CB....


Vishal Vijay
02 August 2014 at 13:54

Sahara india agent commission

Sahara India commission recived and Tds deduct under sec. 194H.This commission income in which hed will be show. When I have a salary income also and tailoring business income also.Which ITR Form use



Anonymous
02 August 2014 at 13:53

Intimation u/s 143(1)

Dear Experts,

I have got intimation u/s 143(1) a.y.2013-14 and found there is difference between in refund amount.

what should i do ? pls help me.

Thanks & Regards


chethan
02 August 2014 at 13:53

Tds

hi this is chethan, i have one doubt one of my client is running a franchise of animation institute, he has paid a some of 10 lack to take up the franchise, here my question is does TDS arise on franchise fees, what if he is not deducted the tds amount wat is the consiquences...very urgent pls help me


somnath chatterjee

As per the Companies Act, 2013 Form MGT14 is to be filed with MCA on Issue of securities and Form PAS3 is to be filed on Allotment of securities. Please explain the difference between Issue and Allotment of securities and kindly explain when the MGT14 and PAS3 are to be filed in the flow-chart of fresh securities issue and allotment.






CCI Pro

Follow us
add to google news


Answer Query

Company
24 June 2026
Chartered Accountant

CA Darshita Shah & Co

Nadiad

CA

View Details
Company
25 June 2026
Accounts & Taxation Executive

Dindukurthy & Associates

Hyderabad

MBA

View Details
Company
22 June 2026
Accountant

Global Image Technologies Private Limited

New Delhi

MBA

View Details
Company
Featured 15 June 2026
Senior Auditor

N. Dhawan & Co

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 30 June 2026
Taxation Content Writer Intern

Interactive Media Pvt Ltd.

New Delhi

CA Inter

View Details
Company
25 June 2026
AUDIT MANAGER

JDAS & ASSOCIATES

New Delhi

CA

View Details
Company
29 June 2026
Accountant (Finance & Compliance)

TRIEYEZ

Kolkata

CA

View Details
Company
ARTICLESHIP 27 June 2026
CA Articled Trainee And Paid Assistant

SKAA & Associates

New Delhi

CA Inter

View Details