Anonymous

HOW TO IDENTIFY DIN NO. OF ANY DIRECTOR BY HIS NAME OR OTHER MEANS ?
WHETHER A C.A. MEMBER CAN VIEW IT ?


ashok kumar
16 August 2013 at 17:36

Querry from income tax officer

sir, i have receive a non statutory query from income tax officer regarding cash deposit of rs 1360400 in a saving account for the financial year 2011-12
as my income is not taxable i have not filed any income tax return,nor i have maintained any books of account for the business whose turnover is less than 40 lacks.
cash deposited to saving account is sales from a business & i have made payment to vendor through cheques from my saving account.
kindly advice what step i have to take regarding this.


ashok kumar
16 August 2013 at 17:30

Querry from income tax officer

sir, i have receive a non statutory query from income tax officer regarding cash deposit of rs 1360400 in a saving account for the financial year 2011-12
as my income is not taxable i have not filed any income tax return,nor i have maintained any books of account for the business whose turnover is less than 40 lacks.
cash deposited to saving account is sales from a business & i have made payment to vendor through cheques from my saving account.
kindly advice what step i have to take regarding this.



Anonymous
16 August 2013 at 17:29

Regarding 109

My ca(principal) is not signing 109.
I have joined articles just 2 months back.Due to some health reasons I need to go out of state for more than four months.
I am shocked with his response.
Above all he is telling _go n tell Institute.I wont sign.

Can he do so?Is there any solution for me?Am I bound with him for three years?



Anonymous
16 August 2013 at 17:29

Ca partnership

Dear sir

I am practicing ca.and my firm is registered with icai.
Now i want to join a partnership with another ca firm.So i want to know whether should i Hv to close my own firm registered with icai,
plz suggest


sunil
16 August 2013 at 17:25

Tds query

Dear Sir,

In our company one employees annual salary is 1733822 ( Basic-594996, HRA-237996, TA-9600, M.R.15000, LTA-39996, SPECIAL ALL-36000, OTHER ALL-800234.)

AND HE IS PAID RENT FROM JULY ON WARDS 13,333/- TOTAL 120000.00 (13,333*9)

Request to you please confirm me how much House rent we can exempt from July or total annual.



Anonymous
16 August 2013 at 17:24

Hra and conveyance allowance

Form 16 shows the total amount paid to us. but when we are filling the IT return where do we show the deductions of HRA, Professional tax and conveyance allowance ? Can we deduct these amount from total salary and show the net amount in IT return?



Anonymous
16 August 2013 at 17:17

Service tax on labour charges

Dear Sir

Please guide me on following matter
1) One person having business of RCC Contractor on the basis of Labour only, so which services will be applicable for the same? Man power recruitment or any other?

Thanks



Anonymous
16 August 2013 at 17:11

Payment to contractor for wages

Dear All,
can anyone suggest me on the following matter.

We sent material to our jobworker for further processing. the job worker complete the processing by employing 2-3 contractor.
Afer completion of the processing the goods are returned back to us and we claer the goods after payment of excise duty.

My question is that whether the payment made the job worker to contractor for wages is liable to pay service tax?
in case the job worker is liable to pay service tax then is it possible for the job worker to claim the same service tax liability from the principal manufacture?


krishna

We hire vehicles for our work on regular basis on a fixed rate for a certain period of time. Apart from this, the diesel, engine oil, parking charges, toll taxes are reimbursed as per actual. The diesel is reimbursed @ 12 Kms per ltr and Engine Oil is reimbursed @ 500 km per ltr.
Should we have to deduct the Income tax @ 1% on the hire charges or the total amount of bill paid to the contract which includes the reimbursement on account of diesel, engine oil, toll tax, parking charges etc. Pl clarify






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