TDS Return was not filed by the client for the A Y 2009-10. Now employees who were working there are started getting the demand notice from the IT department. What can be the solution now for solving this problem

Now filing the return would attract penalty and Interest which is more than the TDS payable.

Kindly suggest the valid points for rectification. Because around 20 doctors are working in that hospital... all are getting the demand notice.

DEAR SIR,

FOR ALL TAXES, INTEREST & PENALTY.

DATE OF PAYMENT IS WHICH ONE

1. DATE WE SUBMITTED CHEQUE TO BANK

OR

2. DATE ON WHICH WE GET A CHALLAN

OR

3. DATE ON WHICH CHEQUE PASSED.

THANKS & REGARDS

CA ANKUR MEHTA.

Hi All,

I have a case and need your suggestion

There is a Subsy company who is providing service to its US company and bill on him on monthly bases.

Now there were some Equipment Purchased from US from a third party and his Parent company makes the payment on subsy behalf.

Now Subsy wants to adjust this amount from his receivable from parent.

Is it possible to do as per FEMA or any other law applicable.

If yes, What all documents shall be maintain to prove such adjustments.

Thanks

Sir is there any way to know how much membership fees is due and for how many period and I also want to know the way of paying such balance membership fees. ex. membership removal period from. to 01-04-1992. 31-03-2005 & I want to restore such fees. Sir please provide me needful guidance.

IF CA IS ASSOCIATED WITH TAX CONSULTANT AND GETTING HIS REMUNERATION PM FOR SIGN AND WORK WITHOUT DEDUCTING TDS
TAX CONSULTANT IS NOT LIABLE TO DO AUDIT HIS ACCOUNTS U/S 44 AB

THEN HERE IN THIS SITUATION TDS SHOULD NOT BE DEDUCTED U/S 194 J

IS IT CORRECT??

PLEASE LET ME KNOW

Dear All

Kindly tell me the new address of the Shops & Establishment offiec at Baroda
& Tel no of office if possible

Y COMPANY IS NOT LIABLE FOR TAX AS PER SLAB RATE

Hi! I am currently undergoing articleship. I am about to begin with my T.Y.Bcom with a very common dilemma... which optional subj to choose? I have the following options: 1.Computers 2.OR 3.Exports mktg However the main confusion starts hereon; I have already begun wid my classes for CA final..AMA...and we have been also taught sum OR portion ..I am finding it easy as of now...so I personally wanted to take exports..as I wud get to study sum thg new...but many advising me against it...they say OR is more scoring,also as its a part of CA curriculum it will ease my studies and I get to practice more. Kindly give me a frank advice :)

sIR.IF DIRECTORS WHO IS ALSO SHAREHOLDER OF SAME PVT COMPANY THEN IF HE GIVES SOME LOAN/ADVANCE TO COMPANY THEN

IS IT CORRECT METHOD IF WE SHOW IN B/S AS A UNSECURED LOAN

WHAT WILL BE CONSEQUENCES

WHAT IS REPORTING REQUIREMENT UNDER CO ACT 2013

a co.is using wdv method for depreciation.the useful life of machinery is over.still the depreciation has been charged for the same.what should it do?