Dear All,

If a Pvt Ltd company has forgotten to file ETDS in FY 2009-10 for Quarter 4 on salaries and generated form 16s and distributed to the employees.

If some employees raises the issue now in April 2014 then could we file the ETDS for FY 2009-10 for Q4 as belated Returns and does this return credits the TDS to the employees ?

if so then what kind of problems will the company has to face along with the employees and kindly guide me around the issue.

thank you,
Rams.

friends,

i have an issue that as assessee is getting an long term capital gain on sale of open plot of Rs.56,00,000/- now to enjoy tax benefit he was ready to invest in NHAI/ REC Bonds now the question is whether these bonds give interest on investment monthly or yearly and whether the same (I.E., interest) is taxable? and after three years at the time of maturity or after 3 years when he want to withdraw whether the total amount again is taxable or how to show that income. please friends help me in this issue.

My question is based on cases.
Case-1:- If a new person start providing service and in the month of feb of same financial year he cross the limit of 10 Lakh(consider his taxable service is 11 lakh for FY 2013-14.

Here my question is what will be the taxable amount, the tax should be calculated on whole 11 lakh or only one 1 lakh?

My Client was the proprietor of a Hotel and was died in the Month of October 2013 and in the same month I made a surrender application online and submitted the documents required in the case of death of a Proprietor.

Now my query is that whether the new proprietor wants to take registration under the same name and premises can claim exemption of Rs. 10 Lacs or not.

Also provide any circular or any case law regarding this matter.

Hi,
Sir/Madam,
If a minor come in major in same previous year so who is liable to file return self or guardian in related assessment year.

i want to ask some queries which are as follows:

whether service tax should be payable on whole amount if taxable service is exceeded threshold limit i.e 10 lakhs. if not please give me the relevant notification no.


whether this threshold limit of rs. 10 lakhs is applicable in following years or could be available only once. please also give me notification no. of this clause also.

If shareholder/Director of closely held company given loans to company and company continuously incurs losses, and on the other director has capital gain tax liability.. Is there any way to save the tax liability of director.. (for example if his loan to company is written off or like that).. Urgent Please

Please state the rate if service tax & vat if applicable on caterer invoices who is provided space in hospital to provide catering services (food) to doctors/ patients and staff in hospital.

sir i want to ask that if a chartered accountant is in practice and pay service tax and he join a cfa class. so can he take an input of such service tax what he paid along with tuition fees.

What books of accounts should be maintained by distributor of sim cards,easy recharge, RCVs, etc. for the purpose of service tax.