CA Raj Doshi
23 June 2014 at 22:05

Profession tax

I have got notice to pay profession tax ( doctor ) for 10 years. So now I will take ptec number. Only then I can pay the tax ? or can I before taking the number ? how to pay. can I pay the tax for 10 years in a single transaction online. Or I will have to pay the 10 different challans specifying the period to which it related and the penalty thereoff.


Ashish Aggarwal
23 June 2014 at 21:54

Direct entry registeration

sir, i hv submitted my ipcc registeration form under direct entry on 22 june2014 and thry said that it takes minimum 1 mnth to sent registeration number. so in that case how can i start my 9 mnth article before 1 august to appear in may 15 exams. olease help



Anonymous
23 June 2014 at 21:46

Self assesment tax

I am a salaried person. My employer has already deducted Rs. 6000/- as Income tax for FY 2013-2014. Now I need to pay remaining tax of Rs. 440/- [Income Tax 428 + Education Cess 12] on FD interest for FY 2013-2014. I have not filed ITR yet. Can I pay this tax now as self assessment Tax? Do I need to pay any interest penalty u/s 234A, 234B and 234C?
What will be the due date to pay this tax.


Anu Elizabeth Shaju
23 June 2014 at 21:14

Works contract

what are the conditions to be satisfied for a contract to be treated as a works contract?
also how is service tax , tds and vat applicable on the same?


RASH BIHARI JHA
23 June 2014 at 21:02

Interest & late fee

Sir,
Feb2014 - S.tax Rs 9600
march14---S.taxRs 6400

we have no paid tax and return till date
please
1)interest ..?
2)late fee for return..?


Krishne Gowda.C Auditor
23 June 2014 at 20:58

Penalty of 5 times of tax paid

My client under KVAT had paid VAT of Rs.4500 when Intelligence Authorities visited shop. also compounding penalty of Rs.3000 paid. Now the case has been selected by the Audit wing of VAT authorities and proposing to levy penalty to the extent of upto 5 times of Rs.4500. kindly advice whether this is justice and legally holds good. I heard there is case in Karnataka High court : Burmaiah vs. Karnataka Govt. Kindly let me know.


Ashi_Gupta
23 June 2014 at 20:55

Ca articleship

How to chose a firm for doing articleship after clearing Ipcc?



Anonymous
23 June 2014 at 20:54

Salary to partners

CAN A FIRM GIVE SALARY OR CHANGE THE RATIO OF SALARY, EVEN IF IT (THE SALARY) IS NOT DEFINED IN THE DEED?



Anonymous
23 June 2014 at 20:53

Articleship related queries

Dear Sir

Please help me on following issues:

I have worked for 2 years daily avg. 9 hours and my leave till now 50 days excluding sunday. Whether i finished my articleship Period as per ICAI Time Period and i am eligible to take leave for final and no more required to do articleship

Please help sir.....



Anonymous

Hi friends,

There are approx 500-600 CA Final, IPCC and CPT students belongs to Singrauli and nearby districts of M.P (Sidhi, Rewa)& U.P (Sonebhadra) but there is no exam center in the City and nearest exam centers are Varanasi (250 kms - 10 hrs journey by bus)or Jabalpur (350 kms - min 8 hrs by train), so the students of Singrauli City want there must be a exam center at Singrauli. So We request to all the members of CAClubIndia to help us in this issue,so kindly help us how to approach to the institute.

contact -9424124456





CCI Pro

Follow us


Answer Query