Anonymous

Dear Sir,

actually i have refund for financial year 12-13 but have not file my Income tax return my total gross billng is 5.50 lacs and received 4.95 lacs balance 55 k is tds deducted.
(1)-i want to know what will be interest amt.in i file my return before 31st aug-13.
(2)n what will be tax amout theireon.


ca.singh
13 August 2013 at 12:45

Depriciation

Can we claim depriciation on a building which is rented out,,??


Sumit P Thakur
13 August 2013 at 12:42

Provident fund

1) When employer is contributing his own contribution towards Provident fund @ 12% of his employees salary. Whether he is required any registration for payment of his contribution? (employees are less than 20)
2) I also didn't get that where the employers contribution is reflected? Whether it is deposited in any PF a/c or any where else?


ATUL GUPTA
13 August 2013 at 12:38

Works contract serviceabendment

Pls anybody tell me how can i take amendment of 30% in case of service providing of motor vehicle and works contact and also tell me the notification no for the same.



Anonymous

Ek internet service provider (Mr. X ) Local bhopal city me last 2 years se Internet connection provide karta hai. business badhane ke intension se current year se 4 alag alag city (Jabalpur, Ujjain, Indore, Dewas) me 4 alag alag persons (Mr. L, M, N, O) ko Internet line provide karta hai, Jiske lie Mr. x per person se Rs. 65,000 per month charge karta hai, jiske madhyam se L,M,N & O Locally Apni Apni city me Users ko connection provide karege. par Mr. X charo Alag Alag city me ek hi firm ka Naam chalana chahta hai, jabki Mr. X Ko L,M,N & O ki Total Receipt se koi Matlab Nahi hai. ab kripya batae ki liability kaise decide kare.


Salim
13 August 2013 at 12:29

Company law

What is the differences between statutory audit and special audit


A.JAGADEEP
13 August 2013 at 12:22

Late payment of tds

Sir,

If a company deduct TDS from a customer on 10-7-2012 and same had been deposited on 15-8-2012.

Then how much interest should company will pay and give the calculation also..



Anonymous

Suppose a professor is imparting knowledge to students in a college and gets professional fees there against where S. 194J is applicable and crosses the threshold laid down under Service Tax Act, would such professor be liable to charge service tax to the college or would he be exempted from the provisions? Would the scenario change if the college is not recognised?


Dheeraj Kaushik
13 August 2013 at 12:02

Accounting entry

Dear Sir,

My company receive capital subsidy from central govt. i.e. SIDBI directly to our bank account in the form of FDR which will be credit in our cc account after period of three year as per govt. instruction.
what accounting entry to be made in books as on date



Anonymous
13 August 2013 at 12:01

Syllabus changes

dear sir/madam
in information technology
is syllabus changed?






CCI Pro



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