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Anonymous
This Query has 2 replies

This Query has 2 replies

16 June 2013 at 11:03

Work contract tax

sir/madam
my client is engaged in taking work contracts from banks and other semi governmental institutions by doing interior furnishing,electrification,amc work, etc of new and existing branches
my question is
whether in such firm
(1)chhattisgarh vat shall be applicable
or
(2)service tax shall be applicable

ON
WORKS CONTRACTS



Anonymous
This Query has 2 replies

This Query has 2 replies

i have a salary retn case for ay 13-14 regarding gratuity and leave salary pl help me for computation
details as under...
gratuity rs.843950
leave salary rs 393843
salary rcvd rs. 327924
prof tax rs 1800
80 c investment rs.100000

lalit lawangae


Arindam
This Query has 6 replies

This Query has 6 replies

13 June 2013 at 13:35

Itr fillup

Hi,
I have a problem during fill up IT Return .
1. In FY 2012-13 from April 2012 to Dec 2012 I worked with a company , they give FORM 16 and tax deduction made under section under 192.
2. In FY 2012-13 from Jan 2013- March 2013 I join new company and they give FORM 16A and tax deduction made under section 194J .

How do I fill IT Return on both U/S- 192 and U/S - 194J


varma2233
This Query has 1 replies

This Query has 1 replies

13 June 2013 at 10:03

Depreciation on fixed assets

26.05.2009 (PVT LTD) our company computers purchased on credit 52120/-

10.06.2009 our company computers purchased on credit 35500/-

07.07.2009 our company computers purchased on credit 5375/-

05.08.2009 our company computers purchased on cash 26520/-

04.12.2009 our company computers purchased on cash 40400/- but they dep calculated 17539/-

passed jv

accumulate depreciation on computers a/c Dr 17539/-
To Depreciation a/c 17539/-

what is the calculation


Bharat Thakkar
This Query has 3 replies

This Query has 3 replies

Dear Sirs,

We have one Gumasta Certificate for our office address at Ahmedabad and other for our godown address at Ahmedabad for the same name of bussiness.

Kindly guide us regarding proffetional tax apply only for one or both of the place for the same name of bussiness.

Thanks,

Bharat Thakkar


Sushant Mahajan
This Query has 1 replies

This Query has 1 replies

Please tell me the provisions regarding appointment of first auditor in a General Meeting and if there is any time limit on it?

Also, if any penalty is liveable on the Board for not doing so in the first month of incorporation?


nadeem
This Query has 1 replies

This Query has 1 replies

11 June 2013 at 14:59

Exemption from cpt for bms students

I AM DOING BMS AND I HAVE GIVEN MY FINAL YEAR , AWAITING FOR MY RESULT OF SEM 6 , I AM LOOKING FOR JOINING CA , MY QUESTION IS WHETHER CPT IS EXEMPT FOR ME OR NOT ... AND IF IT IS EXEMPTED THEN HOW SHOULD I REGISTER FOR IPCC ..... PLZ HELP ME


kripal
This Query has 2 replies

This Query has 2 replies

DEAR SIR, I am going to file ITR for AY 2010-11, 2011-12, due not filled request please advise
1. Is interest earned in saving bank is taxable.
2. How much(%) exemption I can take on premium paid for life insurance. thanks



Anonymous
This Query has 2 replies

This Query has 2 replies

but sir , I herd that if i pay the tax through online net banking then not necessary to file etds for that quarter. please clarify my doubt sir.



Anonymous
This Query has 4 replies

This Query has 4 replies

Hi sir

I am Dr Md SaqawatHussain, I am a deductor .I want to know that if i collect the tax and paid through online Internet Banking, then i have to file eTDS for that quarter ?. or it is not necessary to file eTDS for the quarter. please reply to me sir.
thanking you

mobile number +91-9731432651.






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