Guest
26 June 2013 at 12:33

Tds related query

if employer not deducted TDS as well as not deposited but the same has been deposited by the employee within 31st of July , then in this situation, what will be the cosequences? Is, employer has to pay the TDS with interest or only interest amount



Anonymous
26 June 2013 at 12:27

Cs 15 months practical training

Dear Sir/Madam

Please advice.

I have completed a month of CS training and have just filed a few form 32s with the MCA. This company is not a listed company.

The CS whom I am reporting to, also does not have much work. The only work that I do in this company is printing, scanning, filing, punching, bringing papers from purchase department, couriering documents etc. A completely clerical work.

I have started to get a feeling of wasting time and not doing anything productive. I am not getting exposed to any CS work.

I have just completed a month and I am not sure if I need to start making such assumptions.

I did talk to my Sir stating that I want to be more productive in the 9 hours that I am working. He said, going forward there will be work.

Please can you advice if these are the things that a trainee is supposed to do while pursuing internship?

Please help


mohd mahboob
26 June 2013 at 12:25

Read

Is there any exemption in CS paper after completing B.Com,MBA and LLB? What will be effected I.C.W.A or C.S and what is fees structure?


sai latha
26 June 2013 at 12:20

Letting out of property

RENTING OF A FACTORY BY A PARTNER OF A FIRM WHICH DISCONTINUED THE BUSINESS-WHETHER THE INCOME GENERATED FROM THE ABOVE IS TREATED AS BUSINESS OR HOUSE PROPERTY INCOME TO THE OWNER OF THE PROPERTY.PLEASE QUOTE A CASE LAW & SECTION FROM THE RELEVANT ACT REGARDING THE ABOVE.


nitin
26 June 2013 at 12:18

Branch account (account entry )

how to made sale, purchase transaction or entry between branchs



Anonymous
26 June 2013 at 12:16

About articles for icwai

Sir, i am doing ca article ship. do i need any Cwa articles ?? . plz reply


nitin
26 June 2013 at 12:15

Tds

i made provision for rent rs 500000/ last year. let me know should i deduct tds on it.



Anonymous
26 June 2013 at 12:10

Provision on telephone expense

How to make provisions at the year end on telephone expenses?Bill period was march but bill liability was confirmed at the April end.If estimation is applied ,then what will be the treatment of difference.


Hemant Sahoo

Dear Experts

kindly let me know whether registration in service tax is required for export of service? what is the procedures to be followed??

Thanks
Hemant Sahoo


ashok
26 June 2013 at 11:53

Pension and tax on it

DEAR,
1] AFTER WORKING 58 YRS IN PVT CO. AND AFTER RETIREMENT -
NOW I AM GETTING RS 1839/- PER MONTH OF PENSION UNDER "EMPLOYEES PENSION SCHEME 95" FROM EMPLOYEES PROVIDENT FUND ORGANISATION, MUMBAI-11
2] RS 3342/- P.M.ANNUITY FROM LIC OF INDIA[I WAS MEMBER OF GROUP SUPERANNUATION FUND OF MY CO.-MASTER POLICY TAKEN BY CO FROM LIC]
PL ADVICE ME: IN WHICH HEAD ABOUE INCOME WILL COME, AND ANY DEDUCTION IN THIS AND /OR deduction of 33 1/3% or 15000/under u/s 57(ii)IS APLICABE TO ME PL ADVICE IN DETAILS
THANKS
ASHOK






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