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Measures taken by govt to simplify tax filings


With a view of minimize the cost of compliance of the taxpayers the Central Board of Direct Taxes CBDT has taken several measures to make tax payment and statutory filings simple and convenient for th

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Clarification on repayment of deposit u/s 74


Clarification on repayment of deposits accepted by the companies before the commencement of the Companies Act 2013 under section 74 of the said Act Please refer to the attached file for details

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Extension of Amnesty scheme 2014 upto 15th May for members


ANNOUNCEMENT EXTENSION OF GENERAL AMNESTY SCHEME FOR RETROSPECTIVE RESTORATION OF MEMBERSHIP ONE TIME DISPENSATION With a view to mitigate the hardships being faced by members whose names stand remove

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Payment of Fee for renewal of your Membership for 2015-16


Payment of Membership Fee Updation of your membership particulars Appeal for contribution to CABF SVAMF Fund ICAIs initiatives for Practicing CAs and Firms Dear Member We take the opportunity to reque

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Payment of membership fees for CS


Payment of Annual Membership and Certificate of Practice Fee for the Year 2015 16 The annual membership fee and certificate of practice fee for the year 2015 16 has become due for payment w e f 1st Ap

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Experts Opinions

Tds on transporter payment.


Pls clear my doubt We have regular transport charges for diff diff courier but amount is less than Rs 5000 we paid this amount through cash on this transaction is it necessary to deduct tax 2 or not W

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Foreign payment for logistics


We are manufacturer and have to export our products to another country A logistic company of france will take the material from delhi and deliver the product to the consignee country We have to make t

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Tds on payment to foreign university


XYZ Ltd has made a payment of Rs 33 Lakhs to a foreign university for fees of its directors education The company has claimed the same as business expenditure Are the TDS provisions u s 195 applicable

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Tds notice of short payment as pan was not available.


Dear Experts My client is paying royalties to china As per DTAA tax rate is 10 so we have deducted at 10 As deductee is a non resident company it has no PAN Sinch PAN has not been provided in TDS retu

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Interest on late payment


Dear Sir Pl tell how interest on delayed payment of IT is applicable My TDS for full year is 16000 but still I have to pay Income tax on into about 2300 Will I have to pay with into If yes how much

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Discussion

S.tax payment

Dear Sir I given a permises on rent and rent is 12 00 000 p a and after TDS recieving 10 80 000 then how much service tax is payable S Tax on 12 00 000 or 10 80 000 i confused on Thanks

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Payment of service tax

Dear sir I have dount regarding service tax payment I am working in a service organisation as an accountant Please clarify my doubt I submits service invoice alongwith service tax amount some times we

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Uncomsumed challans

Dear boarders Can unconsumed challan amount of 24q can be used to file etds return of 26q Please help Thanx in advance

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Transfer of materials without payment of duty

We have a Plant in Mumbai situated at Small plot there are no space for Raw Material as well as FG So we have to kept RM FG both at seprate warehouse This ware house is situated in mumbai only but dif

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Tds challans

i am paying commission i am a seller in snapdeal i do not have a tan number snapdeal and flipkart are saying that it is not mandatory to have tan number if my commission amount crosses 5000 in a year

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File Download

  • CA Final (Corporate and Allied laws notes)

    Short notes of Selected Notified Defonitions Under The Companies Act 2013 Chapter 1 Declaration and Payment of Dividend Chapter 2 Accounts and Audit Chapter 3 Appointment and Qualifications of the Directors Chapter 4 Appointment and Remuneration of Managerial Personnel Chapter 5 Meetings of Boards and its Powers

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  • CA Final Law - Short notes

    CA final Law first 4 Chapters 1 Declaration and Payment of Dividend 2 Accounts And Audit 3 Appointment and Qualification of Director s 4 Appointment and Remuneration of Managerial Personnel

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  • What is Private Equity

    PE is a major component of the alternative investments universe and is an established asset class within many institutional portfolios In India sums committed to private equity funds have increased dramatically over the last ten twelve years Private Equity is a form of investment in equity capital of a company that is not quoted on a public exchange Obtaining PE is very different from raising debt or a loan from a lender such as a bank Lenders have a legal right to interest on a loan and repayment of the capital irrespective of your success or failure

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  • Last date for payment of annual membership

    Attention Members Last date for payment of annual membership COP fee for FY 15 16 is 30 06 15

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  • CA final Law paper 1-3 Chapters Short notes

    Selected Notified Defonitions Under The Companies Act 2013 Chapter 1 Declaration and Payment of Dividend 2 Accounts and Audit 3 Appointment and Qualifications of the Directors

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Articles

Rephasement of repayment schedule vs. area of fraud


All of us are known to Concurrent Audit of Banks The one of the key area of Concurrent Audit is to verify the correctness and to report the matters relating to Loans Advances Every Bank Official and H


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Export condition fulfilled even if payment is received in Indian Rupees


Dear Professional Colleague Export condition fulfilled even if payment is received in Indian Rupees We are sharing with you an important judgment of the Honble Mumbai Tribunal in the case of Sun Area


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Credit of Education Cess & SHEC can be used for payment of Excise Duty by Manufacturers


Credit of Education Cess SHEC can be used for payment of Excise Duty by Manufacturers and Gist of Other important Notifications LS passed Finance Bill 2015 The Lok Sabha passed the Finance Bill 2015 w


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TDS on payment to contractors Under Section 194C


As per Section 194C deduction of TDS is required to be made from payments of any amount to resident contractors or sub contractors 1 DEDUCTION OF TDS FROM PAYMENT TO RESIDENT CONTRACTORS Sec 194C 1 pr


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MCA Circular 30/3/15- repayment of deposits u/s 74 waived?


MCA has issued a Clarification vide General Circular No O5 2O15 dated 30th March 2015 regarding applicability of Companies Acceptance of Deposits Rules 2014 to amounts received by Private Limited Comp


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Updated on : 8/10/2015 1:47:11 PM



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