EASYOFFICE


rishika agarwal
25 September 2014 at 11:11

Brought forward of losses

sir, if the company does nt deposited tds during the year can the company get brought of loss?



Anonymous
25 September 2014 at 11:04

Interest calculation of service tax

Suppose my liability for service tax is in the month of April 2014 but i have paid the same in may 2014 then whether interest will be charged only for one month of delay or will it be charged when i pay the delay payment interest suppose in the given case i pay the interest in the month of september 2014. Please help me out it is the case of a company.



Anonymous

Hi,

As cenvat credit can be taken by consignee if buyer is not having ECC. Please let me know what would be journal entries in the books of consignee for Cenvat Credit Availment


DHANDAPANI.S
25 September 2014 at 11:02

Tds

if Service Charges - Rs.10000/-
Service Tax on above@ 12.36% - 1236/-
Then, TDS need to be Deduct for either Rs.10000/- or Rs.11236/-. Anyone Suggest me.


parul Gupta
25 September 2014 at 11:01

Cs query

hello plz tel me the amendments for each subject fos cs executive December 2014 plz reply plz



Anonymous
25 September 2014 at 11:00

Applicability

Whether all provisions of the Companies Act
2013 is applicable in May,2014 CA Exam.

Thanks

Md.Zakir Hossain



Anonymous
25 September 2014 at 10:53

Sec 44ad:presumptive tax

The assesse doesn't maintain any books of accounts and opts for PTS.Can his actual N.P.be more than 8%?


Jouhar Ali
25 September 2014 at 10:51

Applicability

is finance act 2014 applicable for nov 2014 thanks in advance



Anonymous
25 September 2014 at 10:44

Tds on interest

Dear All,

I have deducted Tds in 31/7/2014 but payment mad in 8/8/2014 now we will pay interest amount how many months will calculate give me the advice


jyoti

Sir,

I have recently joined a company and in training period which is about to end up.while joining pf deduction was not there.but now they have introduced PF and that too WHOLE 24% deducting from employee salary.Request you to tell me is it legal? If no, then what action can be taken? Please reply me as soon as possible. I have not yet signed appointment letter.