Accounts queries [13866]

All Resolved Open

JOjo TP

16 July 2014 at 12:10

Capital exp or revenue exp

Sir,

Please clarify, whether initial one year road tax paid for new vehicle is capital or revenue exp.

Jojo

CA Shruti Bhavsar

16 July 2014 at 11:54

dear all,

As per the FORM 16 given by my company, total salary paid is shown as Rs. 416880/- where as I have received Rs. 380150/- as salary

Accordingly my tax liability @ 10% has increased on differential amount of Rs. 36730 /-and i have to pay Rs. 3673/- as an additional tax.

what can be the remedial way for the same?

Sunil

16 July 2014 at 11:49

Interest on late deposit of tds deducted

Dear Friends and experts,

Just wanted to know if the TDS is done on let's say 30/04/2014 and the same is paid to Govt on 08/05/2014 (delay 1 day).

Do I need to pay interest @ 1.5% pm for 2 months or 1 month.

Thanks for your time

jigar

16 July 2014 at 11:49

32ac investment allowance

plz let me know provision for 32 ac investment allowance ......for f.y 13-14 and a.y 14-15

venkata akarsh.grandhi

16 July 2014 at 11:43

Directors

Hi to All.....

Public Ltd Company have atleast three directors....

In this case if a public ltd company have two individual directors elected by members and one more small share holders director...

Then is this will be okay?

Sandeep Kumar

16 July 2014 at 11:40

Role of advocate

dear sir
i want to know that an advocate can appear before the assessment authority, Commissioner (Appeals) and Custom, Excise and Service Tax Appellate Tribunal.
please guide me.

sonu

16 July 2014 at 11:34

Er-6 submmition details

Dear Experts,

please tell me the ER-6 Information and what is the meaning of principle input related ER -6 Return submission

tarun Hassija

16 July 2014 at 11:27

Tds on service tax

Is tds u/s 194c applicable on service tax portion of the bill? for e.g. If i use the services of labour from a party of rs 112360; and the bill is clearly bifurcated into 100000 rs and service tax of 12360; how much tds should I deduct; On 112360 or on rs 100000?

NITIN DAYALJI DAVDA

16 July 2014 at 11:24

Rebate under section 87a

For the financial year 2014-15, my taxable income will be below 5 lacs, will I get tax rebate of Rs. 2000 under section 87A?

Anonymous

16 July 2014 at 11:12

Trail balance sheet not tallying

even i checked complete day as well as ledger book also but i did'nt foun any mistakes...so can u tell me the any another ways to tally the trail balance