Vikas S. Shirsat

Dear All,

can anybody explain / guide - Photography Service ( Filming & Editing )

Photography Service including Filming & Editing - TDS Deduction under which section as per IT

for i.e. 194 C / 194 J


Vikas S. Shirsat
30 April 2014 at 18:13

Deemed exports

Dear All,

can anybody explain Deemed Export in India



Anonymous
30 April 2014 at 18:10

Income tax

What is Minimum Alternative tax?


Divya Agarwal
30 April 2014 at 17:47

Checking of reconciliation statements

dear experts,
how to check various reconciliations given by a company like details of refundable terminal excise duty,earning in forex, provision for credit & debit notes etc


Rasila
30 April 2014 at 17:44

Appointment of auditor

please let me know which for is to be filed under new Act for appointment of Auditor.



Anonymous
30 April 2014 at 17:41

Incorporation

Please Guide me on the All Applicable forms and ROC fees for Incorporation of Pvt Ltd Co. as per Companies Act, 2013


neha
30 April 2014 at 17:29

Tds demand

Respected Experts

My query is , Our Co filed the TDS return fy 2013-14 in IIIrd qtr, but some mistake we are filed TDS Return in 24 Q ( SALARY ) but actual TDS return filed in 26 Q, As a result , we have received the the demand penalty of Rs. 100000.So we are revised the return but my problem is we have write a letter to department or not.



Anonymous
30 April 2014 at 17:04

Service tax

I works for company X my nature of works is fabrication,eracation ,repairing, maintenance
etc. My turnover for FY 12-13 was Rs. 10,94,500 ( as per TDS certificate issued by company X u/s 194C )I registered myself with Service tax from May 13 and paying tax regularly. Now I have been told by ST authority to pay tax for FY 12-13 as I crossed the basic 10 lakhs limit from myself with interest. I registered with ST as service provider as " Maintenance or repair service" can anybody help me out from such problem?


TEJMAL SHARMA
30 April 2014 at 17:04

Gratuity

respected sir/mem ,


please reply me urgent ,

gratuity act applicable on a company ....

compnay paid gratuity to his employee for one year service

gratuity is taxable in hand of employee.

right /wrong


Richa
30 April 2014 at 17:00

Scrutiny assessment

Respected Sir,
My query is:
I have a client who had given some money to one of his business collegue.
During the income tax raid on that collegue it came in to department personnel 's knowledge about the money he had received from my collegue and he also accepted the same.
My question is that can my client deny that he has not given any such money to his business collegue.If yes,to support his arguement what should he do.
plz reply asap..its urgent






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