Anonymous
15 May 2013 at 12:08

Itds on salary

Dear Friends,

Requested to clarify about the Interest Liability on TDS from Salary under the following Condition:-

1. The employer is not regular in deducting TDS on Monthly Salary.
2. Deducted TDS at the year end from March 2013 Salary.
3. Filled nil return on Salary on Account of TDS during the 1st three quarters

Can deduction and deposition of TDS once at the end of the year attract any kind of interest?


Kamlesh Shyamlal Khanwani

Dear All,

My query is that whether TDS shall be deducted on interest paid by the bank in the savings account, if it exceeds Rs 10,000/- per annum...u/s 194A

If No, whether there is any clarification or circular or notification to that effect...

Please quide......

Thanks


TARUN
15 May 2013 at 11:47

Ca final attempt query

SIR I GOT REGISETERED ON 7 MAY 2012 FOR CA ARTICLESHIP AS WELL AS CA FINAL. IN WHICH YEAR I CAN GIVE MY CA FINAL ATTEMPT?
CAN I GIVE 2ND GROUP IN NOVEMBER 2014 AS 2.6 YEARS COMPLETED ON 7 NOVEMBER 2014.?



Anonymous
15 May 2013 at 11:31

Incentive for car to employees

What is exemption offered to an proprietor employer if he offering an incentive to buy a car for his employee ? Amount to be given is about 4 Lacs and owner is sole proprietor.


kamlesh parmar

WE ARE SUPPLYING OF LABOUR IN COMPNAY & CATERING FACILITY.I AM TAKE REGISTRATION IN WHICH CATEGORY?



Anonymous

PL. PROVIDE MOA OF CO . HAVING MAIN OBJECT OF MINERAL WATER.

Thanking You,

D.D.SHAH ( C.A. )


rahul

can someone provide me the latest checklist
of the statutory audit of a private company



Anonymous
15 May 2013 at 11:10

Regarding leaves

hiiii...................................... ..



Anonymous

I have registered for CA Executive and i have paid prescribed fees on 28/02/2013.

Now i want to cancel my registration. I want to get back fees paid.

What is procedure for the same?

Please explain

thanks in advance


Ezhil
15 May 2013 at 11:05

Nil return and reverse entry

Could any one guide me in filing nil return as there were no purchase or sales.I have filled FormI with 0 values. I don't know how to fill Annexure1 and 2 as no sales or purchase. Can i just confirm and submit.


My second query is my friend's company has submitted a wrong entry last month(EG: taken credit from a purchase X which was done by other company B. B has also taken credit for the same. Now need to reverse this month for Company A can i ask him to submit with negative values will it resolve his case.It's urgent kindly anyone help me





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