SIR WE DONT HAVE ANY TDS UPLOAD SOFTWERE HOW TO FILING THE TDS RETURN WITH OUT PRAVITE SOFT WERES EX : SARAL TDA COMPUTAX SOFTWERES
HOW IAM FILE THE TDS WITH FREE

Dear Sir an assessee received family pension from fy-2007-08 assessee was received family pension arrears Rs. 9,50,000 out of which 5,25,000 is before FY-2007-08 so asseessee is eligible to get relief u/s 89 if yes at the time of calculation is consider pension received before FY-2007-08 because its amount was received by her Husband
please tell
Thanks in advance

In case of Resignation of Director Form DIR-11 is required to be filed. In this Form 1 Attachment is Compulsory Proof of Dispatch ? What is this ? and if Resignation Letter is given by Director to the Company by Hand then what is the Proof of Dispatch ?

Kindly Please Reply..

And If Director resigns before 01.04.2014 then which form is required to be filed ??

Please Reply as soon as Possible.

How to Calculate the Following Sum in Ordinary Calculator.



Question : 2000(1+0.10/365)^730
Answer : 2442.70

We are unable to upload din 3 form on mca portal. Error is showing that please upload the dir 3 form through the link on homepage. we are unable to spot the mistake. presrutiny is correctly done.

Dear all

A service provider is providing transportation services,along with that he is also providing service of loading and unloading of the material he transported.He is raising seperate bill for the both services

Now my query what is the Service tax and Reverse charge applicabilty in both the cases.

which type resolution is required for allotment of share for cash and other than cash as per new companies act, 2013?

What is Form 26as ? What is the use ? please explain ?

Dear Experts,

Our company have imported raw material & payment of Haulage & detention charges approx. Rs. 140000 is paid by CHA (Proprietor) to Indian Shipping Co. on our behalf. On this payment TDS should be deducted @ 2% & our CHA did not deduct any TDS.

CHA raises invoices for reimbursement & their service charges separately of above payment to us. Should we deduct TDS on reimbursement? If yes, 1% or 2%.

what if the CA is saying the reason Provided for transfer is not Valid...& Any complaint can be filed with ICAI for the same if Principal is not allowing transfer within 1 year of articleship