we incorporated a co. in 2010, authorised share capital Rs.25Lakhs and we don't file annual return till. now plz tell me if i want to file annual returns (23A, 23ACA, 20b & F66)for Fy.2010-11, 2011-12 & 2012-13, then how much penalty we will have to pay plz reply soon


Regards,

Rajendra

Suppose someone had to deduct tds on salary for FY 2013-14 and accordingly file return. However by mistake the company filled in the FY as 2012-13 in the challan as well as the return by mistake.

Now, the department has raised a demand for late deduction of tds and also for delay in submission of return as according to them the deduction of tds and return is for FY 2012-13.

What should be done now to correct the situation.

a Pvt. Ltd. Company sales scrap to Individual - resident which rate applicable TCS charges

1. if individual provide Pan Card or If he is not provide Pan Card which rate applicable for TCS Charge by Company in invoice.

2. Can a company made Cash base invoice and charge TCS ? if company sales invoice make cash base (not a any person) which rate are applicable any required Pan Card at the TCS return upload

whether an individual who provides teaching services to a coaching institution and receive professional fee(not fixed salary) is liable to register for service tax under category no. 120(service other then 119 listed).

Respected sir/madam, I am student of BCOM. Recently I give the exam of 2nd year in March as a regular student and my articleship is started from 25 February and I filled and send the form of articleship. Now I received a letter from ICAI and in this form it is written that give the proof that you are private student of bcom from that university bt now I give the exams as regular student and the exam form of bcom final year will be filled in December 2014. so please help me that how can I proof that I m private student of bcom and satisfy the registration authority.

how to handle compliance notice

the reason is cash deposited in saving bank account more than 10.00 lacs

but i have no tranjaction in my bank account more than 10.00 lacs

so suggest now what to do

and if i want to submit ITR as per department demanded, can i submit my ITR of the AY 2010-11, AY 2011-1, and - AY 2012-13

plz reply

dear sir

what is rule for director remuneration in a private limited co.
how much amount cash paid tds not aplicable.
how to get more information about this.

Dear sir,
we have partnership firm for which we have gone for dissolution on 1.4.2014. however our situation is that we need to contiue partnership firm for further one year ie., till 31.03.15.
Please guide can i make an amendment deed or supplementary deed or I should prepare a new deed of partnership.
What to do kindly guide me.

sir
any one pls answer the following

1. He is an NRI
2. He has a PAN Number
3. He doesn't have any income in India ( Less than 5 Laks)
4. No TDS deductions on his PAN number.
5. He stays in India less than 20 days a year.

My question is

- Is it mandatory for him to file IT return at india?
- Is he assessed to Income Tax or Not at india?
pls reply asap

regards phani

IF A COMPANY HAVING A MANUFACTURING LICENCE THEY CAN MANUFACTURING AND SOLD THE ITEMS WITH LEAVY OF EXCISE DUTY
THE SAME COMPANY CAN DO TRADING THE RAW MATERIALS WITHOUT HAVING A EXCISE TRADING (DEALER) LICENCE OR NOT
pls reply asap