hello.. i have been asked by my senior to check tds. as i am a new joinee please tell me what all should i check other than these things:- tds rates ie properly deducted or not.. tds challans.. quarterly returns .. and what else?? please tell me.. the client assigned to me is a mba and fashion designing college so wat else i can chek.

Dear Experts,

Please guide me about the
- Amount of stamp paper on which declaration in DIR-4 is to be printed?

- Is there any change in the stamp duty rates for filing of incorporation documents with MCA?

Thanks alot in advance

I have completed my 15 months of article ship but due to some reason I have to take termination. I wanted to know whether it is possible to rejoin article ship at other place for balance period, if yes then what is the time period to rejoin ?

Whether it is necessary to get consent from institute for early termination ?

If you can rejoin then whether consent is required from institute for joining again at other firm ?

I asked this query at icai ahmedabad (to a normal office person who deals with students) and he said that once you terminate you can't rejoin again which seems quite weird to me as well.

Please treat this as urgent and kindly help me to solve it

Hello All
Please anyone can help me to understand the following Paragraph Under Companies Act, 2013 Regarding the method of Calculation of Depreciation for calculation of Profits for Dividend Declaration and Payment, with the help of a hypothetical example. It goes Like As follows:
"Depreciation shall be provided in respect of each item of depreciable asset, for such an amount as is arrived at by dividing 95% of the original cost thereof to the company by the specified period in respect of such asset."

Hi Please Help Me 1. I need to Know TDS Payment Procedure and 2. Even Want to Know How TDS Certificate needs to be Generated Online and 3. And What other Procedure is required in TDS Compliance for Private Limited Company Please Help me at the Earliest Regards Yash

Thank you for accepting my request.
I Want to know the procedure for revalidation of IPCC registration ,as a have passed my cpt exam and will be appearting IPCC ezam in may 2014.I have received my admit card as well,but it is a provisional admit card.I do not want to convert to tne new scheme of appearing ipcc eaxam after completion of B.com and 9months of article,so please help me out with the procedure of revalidation

I have a query where in one of my clients TDS for expenses paid to non residents is reimbursed after certain period of time till then the company pays TDS by showing receivables in the books.. I just want to confirm whether the TDS will be deducted by grossing up of expenses (Section 195A)or
by Section 195 of Income tax Act. If any reference for case law is there kindly suggest?

Suppose if Mr A is carrying out business in Gujarat & Mumbai under same firm name, same line of business but accounts are maintained seperately and has different VAT registeration in both state
Will both the firm will be subject to tax audit if t/0 of both firm combined exceeds 1 crore ????
Thanx in advance

Sir,
If in a manufacturing concern Service tax is paid on Bank penalty charges, will it's credit be allowed under banking and other financial service.

is there any rule regarding this?

Dear Sir
My father has taken housing loan for construction of house. The housing property is the name of my father and the construction has been finished.
I am paying all the EMI of the Housing loan from my account.
Can i claim income tax exemption on the housing loan EMI paid from my account.

Rahul Khapne