Anonymous
11 August 2013 at 23:02

Tds for sale below 1 cr

PROP SHIP RETAIL BUSINESS TOTAL SALE IS 96 LAC DURING THE F.Y. 2012-2013.
INTT PAID ON UNSECURED LOAN EXCEEDS RS. 100000.00 AND SALARY TO THE SAME PERSON EXCEEDS RS.200000.00
THE CASE IS NOT AUDITED.
NET INCOME IS BEING SHOWN @ 8.5%.
THE QUESTION IS: IS IT COMPULSORY TO DEDUCT TAX AT SOURCE .TDS IS TO BE MADE OR NOT.


Rahul
11 August 2013 at 22:48

Ignou b.com

I wanted to know whether the B.com(A&F) course is valid for doing master degree courses such as MBA and others from India and abroad to any institution, even IIM?


SHASHANK SHEKHAR DASH
11 August 2013 at 22:47

Notice period recovry

I would like to know how a notice period recovery should be reported in form no 16.



Anonymous
11 August 2013 at 22:12

Transfer pricing

can anyone please let me know on which company specified domestic transaction is applicable?



Anonymous
11 August 2013 at 21:56

Direct registration in ipcc

dear sir pls tell me i am art graduate with 49% and ll.b law Graduate with 61% can i register in ipcc direct entry on law graduate besis


pls Tell me


Gajendra lakhara
11 August 2013 at 21:52

Articleship - transfer

Sir/Madam,
I am willing to know procedure for late submission of form 109 and thereafter form 103. My earlier principle signed the form 109 on 15 June 2013. and i have send this to ICAI on 3 August 2013 due to unavoidable reasons. Pls suggest me can i take 21 June 2013 date for new registration of articleship as i joined new office from this date. I did not purchase the stamp. Help me please.


Hitesh jain
11 August 2013 at 21:41

Articalship

I am doing articalship from mumbai and result of 2group has being out and i have not clear in that so suggest wheather i should leave mumbai and go to my home for study.rly



Anonymous
11 August 2013 at 21:29

Service tex in j & k

we are from utter pardesh, we work in j & k in 2011-12, wt service tex was applicable on us, if not than wt act



Anonymous
11 August 2013 at 21:07

Urgent

Dear Sir,
I need to file nil service tax return for the 2nd half year of fy 2012-13. During this period assessee has not issued any bill.
I have download the excel utitlity of st-3. Now please advise me, to file a nil return, only giving service tax no. and assessee name in last sheet and then clicking on generate xml is sufficient before uploading it on site.

or

I have to fill zero- zero figures in all sheets then click on generate xml button.

Please clarify.



Anonymous
11 August 2013 at 20:54

Pvt ltd co having only rental income .

Hi ,
There is a private limted company which has only Income from house property (Rental ).
Does one show ones expenses in the return . Also can the director have remuneration that year to be reflected in accounts etc ?
THANKS.






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