Income Tax queries [13965]

All Resolved Open

01 July 2014 at 14:54

About tds

if in previous year tax audit is conducted in 44 ad whether in current year we are liable to deducted on professional fee paid

pawan chavhan

01 July 2014 at 14:51

Previous year adjustments in balance sheet

Dear all,

I want to know presentatin of previous year adjustments in statement of profit and loss account

Viral Bafna

01 July 2014 at 14:45

Alongwith ca, cs or cma?

Alongwith studying CA, according to the present scenario, Combination with CS or CMA? Which one is advisable ?

Anonymous

01 July 2014 at 14:42

Rate of penalty for monthly tds deposit ?

Hi

Can anyone please let me know,what is the rate of penalty applicable if I fail to deposit the monthly TDS by the 7th of month.

Anonymous

01 July 2014 at 14:35

Service tax input credit

Dear Sir / madam,

Our company is proprietorship so our all telephone & mobile bills in the name of proprietor so we can credit claim on this bills.

Thanks Regards

Ajit Solanki

01 July 2014 at 14:32

Aop

a memeber of AOP can hold share individually (in personal name)

pawan chavhan

01 July 2014 at 14:29

Interstate purchase from un-registered dealer

what will be the tax treatement in case if purchase from unregistered dealer in CST & VAT

Anonymous

01 July 2014 at 14:28

i had registered for ipcc on 3rd january 2011, after that i have attempted for only two exams ( onvember 2011 and may 2012). i would like to know when will my ipcc registration will expire and whether i have to reregister now? please help me

Nishana

01 July 2014 at 14:27

Tds on leased line charges and server co location expenses

Hi!

Our organization is a cloud based company and we are keeping our servers with a data centre. We are paying leased line charges and server co- location charges to client.

Can any one please confirm, whether TDS will get attracted on leased line and Server Co-location expenses. If yes, under which section, it should be deducted.

Thanks in advance for your help.