Respected Sir / M'dam,

Whether Prof. tax is to be deducted on Gross Salary before deducting PF or Net Salary after deducting PF or Basic Salary..

A gives gift to his grand children by transfer to their bank accounts a sum of Rs 5000 every month. The amount is transferred to a FD account.
Interest earned on this money - will it be clubbed with parent;s income of the minor children?

Is ROC return required to be filed even if a company does not have any agreement/transactions with say a Proprietorship concern of a director?

I filed a TDS return for the Quarter 4 of F.Y 13-14 before the due date. there was a mistake in filing the return I took the challan no. of 3rd quarter of the same F.Y and the software accepted the same without showing any errors and the return was filed after the due date I received an intimation raising a demand for short payment and in 26AS a penalty U/s 234E has been levied which is exceptionally high than the TDS amount short paid. We tried to rectify the same by filing a correction statement but it is cancelled by the depatt. Please assist.

I hv got 144 marks in 2nd group of ipcc may 2014. My marks are:- 52 in a/c, 50 audit and 42 in itsm. I am thinking to go for revaluation. Is their any chance of increase in my marks. and also in how much time the results of reval. are announced???

there is charitable trust registered charitable trust having education as main object. the trust has acquired land in the year 2009, but did not start any education institution. now the trust wants to sell the land and market value is 400 lac ( cost of acquisition was rs 15 lacs in 2009 )
my query is
1 if the trust sells this land and does not purchase any other land , and donate the whole sale consideration to another charitable trust having same object,then whether trust will be liable to capital gain tax or not.
2 whether donation will be treated as application of funds or not

there is a GTA who raises bil of Rs.100000(Freight) and not charged service tax in his bill because in this case reverse charge mechanism apply.
A is the party who pay freight so he will calculate service tax and pay
My question how to calculate service tax by Party A
OPTION 1
100000*25/100=25000
25000*12.36/100=3090

OPTION 2
100000*25/100=25000
25000*12.36/112.36=2750

Dear Sir,

I had registered on 28th feb 2013 for articleship. and till 25th august 2014 I have taken total leave of 140 days, will it affect my attempt of nov 2015? and if yes what will be my the attempt for CA Final Exam? please guide me?

Sir/Madam
I posted PDF file generated from online during fee payment session with signature of my principle but problem is
1.it has come as provisonal on pdf file dont known the reason
2.not sent any documents with file prit out to Delhi
so my query is weather any problem arise in getting my admit card.

Greetings...!!

there are two directors in a pvt ltd company and they both are interested in another pvt ltd company now they disclose their interest by filling form MBP-1 but resolution passed in the company is signed by one of the interested director only and MGT 14 is also digitally signed by one of the interested director.

So kindly clarify is it possible i mean interested director can not vote so how can he sign ..? urgent plz reply