Dear personnel, Is it compusory to complete ur GMCS within one year?if somebody is not able to complete with in 1 year then what will be the consequences??? will it delay final attempt???
sir mera abi reg letter nai ayea to kya main abi form number 109 bej sakta hu? Muje form beje hue 20 days ho gye hai...... Nd kya main form 109, and 103 ikathe bej du?
Dear Wxpert,
can a company convert its unsecured loan to share capital?Is it violation of sec 269 T.
In my opinion a company can convert becaz it is not repayment but its conversion.
Pls suggest and give your valuable opinion.
Thanks
HI,
IN CASE OF TDS ON CONTRACT, SUPPOSE THERE ARE TWO PAYMENT TO SAME PARTY ,ONE ON 01/01/2014 OF RS 18000 AND OTHER PAYMENT IS ON 22/02/2014 AMOUNTING RS 35000.
MY QUERY IS RS 35000 WILL SUBJECT TO TDS PROVISION WITHOUT DOUBT, BUT WHAT ABOUT RS 18000 , WHETHER WE NEED TO DEDUCT TDS ON THAT AMOUNT ALSO?????
Dear all,
Please tell what will be the requirements for filing income tax return for AY 2012-13 AND AY 2013-14 of a business ...
what will be the procedure of return filing 1st time...
kindly explain all ITC reverse in details in VAT
thanks and regards
Sampath
THE FIRM WAS IN TAX AUDIT IN THE F.Y. 2011-12 AND ACCORDINGLY WE APPLIED FOR THE TAN (TAX ACCOUNT NUMBER)IN THE F.Y. 2012-13, DEDUCTED T.D.S FOR THE FINANCIAL YEAR 2012-13 AND FILED T.D.S RETURN. NOW, IN THE F.Y. 2012-13, THE ABOVE SAID FIRM IS NOT UNDER TAX AUDIT, SO IS THERE A NEED TO FILE T.D.S RETURN FOR THE F.Y. 2013-14.
AWAITING FOR QUICK RESPONSE WITH APPROPRIATE SUPPORTING LINK (IF POSSIBLE).
Hello
sir i have received the notice of 234e regarding late file of tds return so i want to know that is there is any way to waive this. what procedure we can follow to waive this. please give me best solution in this matter as soon as possible............
Thanks
Dear Sir,
One of our client (pvt ltd Co) wants to convert into LLP, On conversion what will happen to the Reserves & Surplus of the existing Co? Can directors withdraw money from accumulated profit of company as consideration for such conversion?
And liable for Corporate dividend tax?
Dear Sir,
A professional holder has provide a bill along with e filling return fess , when i calculated tds on professional fess my sinor tells me the e filling fees is cover of the professional fess and should applicable for 194j is professional fees can i deduted the tds
regards
ashutosh
stduent cs
Input Tax Credit, GST refunds and Recovery of refunds- Roadblocks and way outs
GST LIVE Certification Course - 43rd Weekdays Batch(With Govt Certificate)
Gmcs