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R.Balasubramanian

Hi DA is not included for calculation of PF which is one of the retrial benefits. Under this circumstances can DA be included for Calculating HRA exemption


Shanmugam
05 August 2014 at 20:26

Email id for more then 10 efilling

Sir,
I am practicing accountant for e filling of Income Tax since last 6 years. Now I have facing the email id problem. As per IT database one email id cant allowed more then 10 PAN efilling. But I haven't any more id. what I do for efilling for remaining clients filling. Please help me I have 50 clients and want filling with in this month.

Thanks & Regards,
Shanmugam78lic@gmail.com



Anonymous
05 August 2014 at 19:36

So confused...

i've passed cpt.. it's time for me to register for ipcc..
so.. in the enrollment form.. point no. 5..
option for level of course..
i want to choose
"both groups of IPCC (with/without articles)"
here's the problem.. which do i choose???
with articles or without articles..
and do i mark a tick???

similarly.. point no. 11..

help me out please..


priyanka
05 August 2014 at 19:17

Articleship under direct entry

Hi, i've registered for ipcc under direct entry scheme and want to know the exact procedure for registration of articleship and please tell me all the required documents for it.Thanx


Harpreet singh
05 August 2014 at 18:45

Due date for return filing

an assessee who had incured loss in P.y 2013-14 failed to file return of income by 31 july and now he wants to carry forward his losses.so can he do so by getting his books audited.

so which date will be considered as due date u/s 139(1),as he is not liable to get his books audited but just to carry forward the loss he wants to get his books audited.


NAVNEET KUMAR JAIN
05 August 2014 at 18:30

Service tax applicability

Dear All

Is service tax is applicable on direct indirect taxes paid on behalf of clients using our own net banking. of firm account



Anonymous
05 August 2014 at 18:28

Service tax on freelancer

Whether Service tax as per current Act and rules is applicable to a person offering and Serving as a freelancer to outside the country?
Freelancer providing the services of
1.Software and mobile Application
2. Accounting and Book keeping
3. Marketing and Advertising
4. Information technology service
5. etc....
and in returns getting fees and Collection in USD and other Foreign exchange from Service recipient.
If applicable then,Who is to pay the service tax.
A - The Service Provider - In India
B - The Service Provider - outside India
C - The Service Receiver - In India
D - The Service Receiver - Out side India

What is the Place of provision and POT rule in this case.


Saket Tibrewal
05 August 2014 at 18:26

Pas-4 & pas-5

Does anybody have a filled PAS-4 and PAS-5?
If yes then please kindly provide a copy of the same.


Abhishek
05 August 2014 at 18:22

Mismatch of refund

i JOINED A CO. A WEEK AGO AND DONT HAVE MUCH KNOWLEDGE ABOUT ITS ACCOUNTS. M GIVEN A WORK TO RECTIFY THE MISMATCH OF REFUND OF LAST YEAR.. KINDLY GUIDE ME THE WAY AND METHOD TO DO SO...


Gurvinder Singh
05 August 2014 at 17:51

Due date

Pls adv the due date of payment of Service Tax for Company.
Physical by Challan in the Bank and
Electronically online.

If we are unable to pay on time, pls adv the late payment charges i.e. interest and other late payment charges.

What is the formula to calculate late payment day-wise.

Thnx and regards
Gurvinder Singh
Thnx and regards
Gurvinder Singh