sweet chandana
04 May 2013 at 15:47

Epf registration

Sir,
Can anyone tell me what are the requirements for Employee Provident Fund Registration in
Andhra Pradesh ?



Anonymous
04 May 2013 at 15:23

Reverse charge calculation.

1)Please advise me in which cases we have to calculate Service Tax by applying reverse charge method.
2) Also advise when to calculate service tax by grossing/ reverse calculation.



Anonymous
04 May 2013 at 15:18

Rental income u/s 44ad

I AM IN RECEIPT OF MACHINERY RENT WHICH IS MY BUSINESS LINE.CAN I OPT 44AD



Anonymous
04 May 2013 at 15:07

How to deduct tds on salary

How to calculate Tds on employees salary please help me.



Anonymous
04 May 2013 at 14:52

Penalty code

I HAVE NOT FILLED THE SERVICE TAX RETURN FOR THE SECOND QUATER FROM 1ST JULY TO 30TH SEPT.
WE ARE SERVICE RECEIVER
1) GOODS TRANSPORT AGENCY
2) SUPPLY OF MANPOWER
SO MY QUERY IS HOW MUCH PENALTY DO I HAVE TO PAY & UNDER WHICH CODE
PLEASE HELP ME OUT...


PRAVEEN
04 May 2013 at 14:50

Regarding tally

Dear sir,
i am praveen working as a accountant and i am dealing with accounts and commercial my doubt is how to maintain accounts in a systematic way and what are key areas while dealing with accounts?


Yogendra
04 May 2013 at 14:31

Tds

If a contractor working on contract and after working 6 months he applies for his PAN card, after this he submit his PAN No.,
my question is that when we deduct his TDS after receiving PAN No. or starting of work when he started.

Please reply soon.

Yogendra



Anonymous
04 May 2013 at 14:29

Appilcability of service tax

My Client did a contract with lic to provide food services(breakfast tea , lunch & evening tea)to the trainees of lic. My client charges @ Rs.90 per trainee per day & raises bill month wise to lic.

So my Question is that: Is it Covered under Service Tax & Vat? If Covered, So Please tell me the Criteria of Applicability of ServiceTax& Vat.

And Further Is it the case of Work contract?


CA Pooja Tiwari
04 May 2013 at 14:24

Income tax return a.y 2011-12

My Assesse ITR(original) of A.Y 2011-12 filled was rejected due to the reason that ITR acknowledgement was send to bangalore without his signature, the acknowledgement was again send after signing but not accepted,now since the return cannot be filled after march 2013 i.e after the expiry of filling return for the relevant period, what should be the procedure for filling the return for A.Y 2011-12. Please Advice.


latif.bhada
04 May 2013 at 14:01

Soft ware export

DEAR SIR

IS SERVICE TAX APPLICABLE ON THE EXPORT OF SOFTWARE. IT IS NECESSARY TO TAKE THE REGISTRATION

WHAT ARE THE OTHER BENEFIT ON THE EXPORT OF SOFTWARE PLEASE GIVE IN DETAIL






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