Harshit
17 April 2014 at 13:42

Last date of payment of tds

plz tell me the last date of due payment of tds on interest for the month of march 2014



Anonymous
17 April 2014 at 13:22

Service tax late payment

Dear Sir,

Please suggest me service tax late fee interest calculation :-

Que 1. :- One of my client he do not pay any service tax from 1st April 2013 to 31st March 2014.

1st April 2013 to 30-09-2013 :- Service Tax Rs.32394 Primary Education cess Rs648 Sec. & Hgh Education cess Rs324.

1-10-2013 to 31st March 2014 Service Tax Rs. 175942 Primary Education cess RS. 3519. Sec & High Rs. 1760

Please Confirm me now how much amount he will pay with interest:

1ST QUARTER
Service Tax = ?
Primary Education Cess = ?
Sec. & High. Edu Cess = ?
Interest On 1st Q = ?

2ND QUARTER

Service Tax = ?
Primary Education Cess = ?
Sec. & High. Edu Cess = ?
Interest On 1st Q = ?



Anonymous
17 April 2014 at 13:12

Sec 185, sec 186

as per new companies act 2013 a company cannot give loan or investment to director .

my client is director in 16-17 private companies . the companies have internal group transactions. ie loan given and taken . the compaines have purchased share in sister concern though the holding is less than 10%.
what should be done for these loans and investment according to the new companies act.


vishal n kokate
17 April 2014 at 13:10

Advance aginst salary

i will taken loan from my company of Rs.100000/- in april, 2014 monthly installment from april, 2014 of rs.10000/- my total taxeble income after computation is rs.269530/- for the f.y.2014-15 So how much TDS deducted from my advance salary of rs. 1 lakh?


Kapil Bhatia
17 April 2014 at 13:09

Gift

how much money can be given in cash as gift by son to mother. Please confirm it.

Treat it as most urgent


Abhinand Saxena
17 April 2014 at 13:09

Capital gain on immovable property

Hello friends,

Here I like to discuss the taxability of Capital Gains in the following situation...

1. Mr A the owner of land has executed a registered power of attorney in favour of Mr. B.

2. Mr B has sold this land to Mr.C through POA.

I like to know that who will be liable for capital gains tax?? Mr A or Mr. B?


Sabiyath.k.p
17 April 2014 at 13:01

Accounting treatment

Dear sir

I have a doubt regarding accounting treatment of purchase of share for investment purpose by a proprietor.

please help me to pass journal entry for the same in the books of account.and please explain the rule behind such an entry.

Thank You.


Abhishek Kumar
17 April 2014 at 12:49

Ppf issue !!

Dear expert,

Can a person open a PPF Account for his wife and his child..?
Can we opt for a joint A/c ?

Pls reply !!!


Mahesh Raju

Dear sir,
Can I File the Itr-1 for the AY 2013-14 after 31-03-2014. TDS already deducted by the Employer. May i get any penalty for late filing of ITR-1.


CA.Dharmesh Nakrani
17 April 2014 at 12:29

Late filing of tds statement.........

I am Just wanna to know that if an assessee filed E-TDS Statement after Due Date without payment of Interest u/s 234E...& thenafter if an Assessee got an notice from IT Department for initiation of Interest u/s 234E...On that case whether an Assessee is Liable to pay Interest u/s 234E? However Tin-NSDL center accept the TDS Statement without Interest u/s 234E.... Whether Notice u/s 234E can be issued by Dept., as same E-TDS Statement is already filed by an Assessee though after due date...???

Read more at: https://www.caclubindia.com/experts/modify_message.asp?entry_id=812480






CCI Pro

Follow us
add to google news


Answer Query

Company
Featured 24 June 2026
HEAD - AUDIT AND TAXATION

A R JADHAV AND ASSOCIATES

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 30 June 2026
Taxation Content Writer Intern

Interactive Media Pvt Ltd.

New Delhi

CA Inter

View Details
Company
24 June 2026
Chartered Accountant - GST & Direct Tax

APL

Mumbai

CA

View Details
Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details
Company
22 June 2026
Finance Manager- Chartered Accountant

Triveni Turbine Limited

Bengaluru

CA

View Details
Company
ARTICLESHIP 29 June 2026
Article Assistant

Alvino Consultancy LLP

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 20 June 2026
Articleship

RB KESHRI & CO

Mumbai

B.Com

View Details
Company
25 June 2026
AUDIT MANAGER

JDAS & ASSOCIATES

New Delhi

CA

View Details