manish
08 April 2014 at 17:33

Letter

how to write letter to sales tax for adding commodities for vat cst reg


Swasti Purohit

Is interest/penalty leviable if TDS return of Quarter 3 of FY 2013-14 corrected in april 2014?



Anonymous
08 April 2014 at 16:40

Adjustment

Is advance given to meet business expenses adjustible with salary payable if excess of such advance is left?



Anonymous
08 April 2014 at 16:39

Status of business

Dear All,

There are two brothers carrying on a teaching activity jointly under one name.so whether it should be treated as partnership firm?

What if we don't want to treat it as partnership firm.Can we treat it in individuals name by entering into MOU??or any other options we have???



Anonymous
08 April 2014 at 16:21

Loan to director

A company was incorporated in Nov'13. The director haven't put any capital into the company . If we prepare the balance sheet for Mar'14. we have to Dr. Share capital receivable and Cr. Share Capital,
1.Do this Share capital receivable represent loan give to director ,
2.Will it attract penal provision of new company act for giving/taking loan to director,
3. Can we prepare 18 months balance sheet to avoid this.


SANJAY CHAUHAN
08 April 2014 at 16:15

Tds on foreign payments

Being a company , we are to make a payment for professional services to U.K.
UK company do not have PE in India.
Whether we are to make TDS on this payment or not ?
As per DTAA this is exempted from TDS after submission of TRC by UK company but even after submission of TRC whether we are to make TDS @10% as per 115(a). IF we are to make TDS then how we can deposit it because the UK company do not have PAN of India.

Regards,
Sanjay Chauhan



Anonymous
08 April 2014 at 16:13

Reg: revised returns

Hi,

I have short term capital loss during the last 3 years. I have not included those during filing of returns.

now I had short term capital gain in current year, can I set off those pervious year loss by filing revised returns.

by what time I should file those revised returns



nikhil n vaghasiya ...........
08 April 2014 at 16:12

About form no 15

what is form no.15 g and who is liable for this type of form


kaju
08 April 2014 at 16:11

Tds

We paid TDS online banking from PNB. We forget save the challan. can i print the challan again.


Janani G R
08 April 2014 at 16:08

Cleaning services

Service of cleaning government hospitals - whether taxable or not?






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