Sir,

Commission Received on DTH Activation and Currency voucher sale by distributor liable for service tax ?


Thanks in Advance

Can some advise tax implication if any, being an agency we are paying honorarium to Doctos Rs. 25000/- (total nos. 1500+)on behalf of client?

Regards

Interest on Cash credit account will be covered under section 43 B or not ? Why ?

My query arised because if bank charges interest on Cash credit then my loan amount increases and my balancing drawing pewer reduces and reduction in balancing drawing power does not mean repayment of interest.

We are paying rent to party “A”. Rent for thr period from Apr 12 – Nov 12 was Rs. 14520/- from dec ’12 rent increased to Rs. 15990/- per month. we have not deducted or paid TDS till Nov 12. Tds deducted for the period from Dec 12 Rs. 1599 p.m.. Kindly let me know the TDS liability and Interst liability on delayed or non deduction of TDS. Its urgent

Sir,
I Will take transfer of Articleship from Ahmedabad to Bombay and also pursuing S.Y. B.Com in Gujarat University Can I take Transfer in first year of Articleship If Yes, then Explain the procedure of that.

Please let me know if I booked the provision bill for Mar' 13 on 31/03/13 & paid the Tds on 12/05/13, whatt should be the interest amount & how it will calculate???

sir i am working in a chartered accountants firm as a paid staff.I am very much confused about passing the entry of deferred tax asset/liability in the books. please guide me how the entry will be passed

hi frnds
hello sir...my name anand...completed ca-ipcc..and joined in articles in the month of feb 2012...and got registered with icwai in the month of oct 2012...I did't take icai permission and i did't send 112 form before getng registered....now i want to send 112 form...can i send now?..if i send now will my articles are effected ?....what should i write in condonation letter?....is there any serious action against me by sending 112 form now? .....pls frnds pls very very urgent ...help me....send me reply

sir i am working in a chartered accountants firm as a paid staff.I am very much confused about passing the entry of deferred tax asset/liability in the books. please guide me how the entry will be passed

Is there any general exemption available with respect to gross amt charged with respect to single invoice??