1.What will happen if the employee contribution & Employer contribution to PF is not paid to credit of GOVT within the due date.
2.What will happen if ESIC, EDLI, EPS ARE not deposited within the duedate to GOVT.
3.IF the employee contribution & Employer contribution to PF is paid within 6 months from the end of the FY OR before filing the return...is it deductable expenditure or not under ITAX ACT 1961.
4.THE interest, penalty paid on delay in payment of the PF contribution from employee&employer,TDS, ESIC, EDLI, EPS is the deductable exp or not in p/l for tax calculation


pLEASE CLARIFY IT....THNKS IN ADVNCE

hi,m in pcc pursuing my article in some firm at delhi,can i take transfer in any firm in delhi after the rule has been changed in september that onetime transfer is allowed.cn anybody suggest me

My doubt is that we should add the total expenditure related to building construction as building cost...so that exp is of capital nature....i hope TDS NOT deductable on the rent paid for the accommodation taken for the consultant of the building construction....please clarify it ....TNKS IN ADVNCE.............

if an indudual receives a professional fee bill for 7.00 lacs for design and consulting for his new falt. Is he required to deduct and make TDS paymnet on professional bill.

I am now in my final year of articleship and want to take transfer on medical grounds is it possible for me to take termination in the present situation,bcos as per the regulation normally an article cannot take transfer in the first six month and during the last one year of articleship. Some one please help me

CAN ANYONE PLZ TELL ME THE SERVICE TAX RATE FOR HOTEL BOOKING INCLUSIVE OF EDUCATION CESS?

Sir ,
i recently clear my Graduation with60% of marks pls give me suggetion for admission, its fees shedules etc

We Purchase Raw Material from Different Different parties located in various place in India on Condition of Ex-Work. We pay Service Tax on Inward Freight (10.30 % on 25% of Total Freight). Can We take Credit of this Service Tax Which we have pay of Inward freight with Excise Duty.
Sir can you provide any Notification or circular on the said subject
regards
pradeep

how should i plan my preparation for may2011 FINAL exams, keeping in mind so many changes like IFRS, GST, DIRECT TAX CODE???

here one of our transporter who is rugularly delivered material from Our works to TML.We deduct TDS @2.266% from his bill.But we came to know that from October there are some chage in TDS Rates.

Please would you help me on which rate we deduct tds

Regards,
N.RAMESH