Dear All,

Greetings of the day...!

My query is if our consultant paid challan fee for on behalf of our company and we reimburse this amount to our consultant .if the amount cross the thresh hold limit 30000/- as per 194 j then shall I deduct the tds on it .please guide me in this regard .

Thank you ,

Pankaj jena

If capital contribution of LLP was 50:50 earlier now it changed to 95:5

1 what procedure we have to follow
2 we have to made any changes in LLP Agreement??
3 requirement to file any form with Roc ???

if I am using godown on rent and if any expenses incurred for electrical repairing for the first time than it need to be capitalize or not? I know this is a silly question but I want to be clear..

if a director withdraw from the company how much amount he can claim and how much tax applicable for that.

I did not select certificate from Income Tax Department (197) when i filled TDS original return 26Q. Demand raised how can i revise the return and select certificate from IT department. Tds on commission @ 10% but we received certificate from IT department @ 6.5%. How can i solve this problem. Please help me.

Process of registration of LLP???

Dear Sir, I want guidance from you, our relative file ITR for getting refund of TDS by ONGC. returns file as a legal hair but IT department had issue cheque on name of died person name.till it's OK but now problem is that how can that cheque clear of named died person. pls guide to us process of that cheque deposit method. thanks

in form 108 page 1 which year of registration is to be mentioned in " the articles were duly registered with the council of the institute of chartered accountants of india vide registration no _____ of year _____? whether it is cpt registration year or ipcc registration year. I have converted to direct entry so it will be old registration year or year of conversion into direct entry scheme?

Dear All,

Can anyone tell me processor of TDS Refund withoud Digital signature ,

How to apply tds refund of excess paid by Deducter in tds returns

Kindly suggest us urgently.

Thanks & Regards
Aarif ( Accountant )
9971412587

Respected sir,
Date of my articleship termination is in first year but date of signing form 109 is in 2 year... Do I need to take prior approval from icai for termination...??? Pls tell...