Anonymous
26 September 2014 at 11:08

Bifurcation of salary

Respected all,
I am an accountant in a pvt sector firm i have to make a salary calculation sheet. The salary from April 2014 to sept 2014 is 30000 and from October 2014 its 33000 P.M. Will anyone help me to bifurcate this salary in terms of different allowances available on salary (like education allowance, hostel allowance, HRA etc). The required details are as follows:-
LIC = 23286/-
Room Rent = 3000X12 = 36000/-
College Fees = 14710/-
School Fees = 18725/-



Anonymous
26 September 2014 at 11:06

Service tax penalty and interest

My company paid service tax amount shortly in f.y 2013-14 and still now not filing the service tax return for F.Y 2013-14 for 1st half and 2nd half. Please tell me the interest rate and interest amount and penalty for late payment of service tax and late filing of return.


RAJESH GUPTA
26 September 2014 at 11:06

Section 43b

if cheque issued for bonus payable before 30/09/2014 but not cleared upto 30/09/2014 will it be allowed for income tax.



Anonymous
26 September 2014 at 11:04

Standards of auditinhg

any person have Hindi notes of standards of auditinhg for ca final level????

if yes ,PLZ upload



Anonymous
26 September 2014 at 11:02

Accounting standard

Under which Accounting Standard should I treat the Fixed Deposit by a hospital development society?



Anonymous
26 September 2014 at 11:01

Cma report for r.o plant

Dear Sirs,


I want some tips for Preparing of CMA Report on R.O.Plant.

Today I am Completing Report so want to know some tips

my Project cost for Finance is Rs. 10 Lacs.


Thank you all


Mayank mehta
26 September 2014 at 10:44

Appointment of auditor

Can a Director of Subsidiary company be appointed as an auditor of Holding company as per the provisions of Companies Act, 2013


sandip sharma
26 September 2014 at 10:26

Removal of whole time directro

DEAR EXPERT,

CAN WHOLE TIME DIRECTOR REMOVE

1.PASSING BOARD RESOLUTION IN THE BOARD MEETING WHEN TENURE OF WHOLE TIME DIRECTOR COMPLETED.(TENURE DECIDE MOU)
2.OR CAN PASS SPECIAL RESOLUTION IN THE EGM OR EOGM FOR REMOVE WHOLE TIME DIRECTOR

1.ABOVE MATTER THE COMPANY IS DORMANT.
2.COMPANY IS PVT LTD COMPANY,
3.COMPANY NOT RUN ANY BUSINESS ACTIVITY


CAN WHOLE TIME DIRECTOR AFTER REMOVAL REMAIN AS DIRECTOR OF THE COMPAY


SYED SAFEER
26 September 2014 at 10:24

Tds

I forgot to collect TDS on rent for ay year 2014-1015. Can I collect n pay now..


CA SONIYA AGARWAL
26 September 2014 at 10:24

Taxation of ngo and society

AN NGO AND WELFARE SOCIETY HAVING PAN CARD WITH STATUS OF ASSOCIATION OF PERSON ( AOP) HOW TO COMPUTE ITS TAX LIABILITY??

WHEN IS NGO AND SOCIETY CHARGEABLE TO MARGINAL RATE OF TAXATION ??

IS VOLUNTARY DONATION RECEIVED IS SEPARATELY CHARGED WITHOUT CONSIDERING MINIMUM EXEMPTION LIMIT , OR CHARGE IS ONLY ON SURPLUS ( REVENUE - EXPENDITURE )

IF SOCIETY IS NOT REGISTERED AS TRUST IT IS ASSESSABLE AS AOP WHAT SHALL BE THE BASIS OF TAXATION.