heena

The certificate Shows SAvings Bank Interest as 11664.12 (earned) and 11241(received)
WHat should be the amount taken into Computing

SEcondly the FD interest certificate shows
Earned as 83719.23 (earned) and Recd as 142907

What Should be the amount that can be taken in comoputation ??


CA Surbhi
24 June 2014 at 15:34

Tds on service tax

WHETHER TDS ON SERVICE TAX COMPONENT IS TO BA DEDUCTED OR NOT ON ALL SECTIONS UNDER CHAPTER XVII B?

WHETHER CIRCULAR NO 01/2014 IS APPLICABLE OR NOT?


Ramapat Rajput
24 June 2014 at 15:30

Consultancy charges

Dear Sir,

Kindly guide the applicability of Service Tax in the matter where the payment is done to consultant for the Non denim for tackling some of issues



Anonymous
24 June 2014 at 15:26

Section 186

Hiiii frndz,, plzz anybody tell me the meaning of two layer under section 186 of the Companies Act 2013 with an example of two layer.



Anonymous

Sir,
I wrote first group of ca final this time and i have a doubt of not getting aggregate marks and so i need solutions to corporate law so that i can cofirm my marks and will start preparing from that day onwards if i wont score enough marks thanks in advance

Read more at: https://www.caclubindia.com/forum/ca-final-may-2014-corporate-and-allied-law-solutions-295661.asp#.U6lILrF5FAg


heena

The bank interest certificate shows two amounts.One as earned and other as paid.THis is savings bank interest.

Should i take into computation the Earned amount (i.e accrued or the paid amount) and what should be the treatment of the same query in case of FD interest??



Anonymous
24 June 2014 at 15:09

Tax audit

Reimbursement of Expenses to be included in turnover for tax audit or not if they are charged in bill separately? Travelling expenses are charged in the bill by service provider and they are reimbursed. So please advice me whether to include that expenses in turnover of Rs 25 Lacs or Not as he is professional ?


jojo v m
24 June 2014 at 14:51

Partnership business income

sir,
A partnership business letting out its building and machinery to third party and receiving rent Rs.600000 pa. this is the only source of income of the firm, there is unabsorbed depreciation amounting to 450000,

how to treat rental income ,can i claim setoff?



Anonymous
24 June 2014 at 14:50

Prior period item

Dear All
A bill dated 30 march 2014 is received by me on 1 april 2014.
So whether it should be recorded in financial year 2013-14 or FY 2014-15.
Looking forward for a prompt response.
Thank You



Anonymous
24 June 2014 at 14:49

Gmcs

sir please confirm me about gmcs batches to be held in july,2014 and gmcs centres at jaipur and mumbai zone
sir i have to complete my gmcs only in july,2014 thank u





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