sudalay dhas
25 March 2014 at 17:54

Tds on debit note

Dear Sir

I Have a query about Tds on debit note because our customer paid frieght amount to transporter on behalf of us.Then our customer release debit note to us.Now we deduct tds on that debit note. it is correct or not? pls advise me


Jay Agarwal
25 March 2014 at 17:51

Income tax return for ay 2010-11

If any AOP has earned any negative income in AY 2010-11, will he do return file or not??



Anonymous
25 March 2014 at 17:27

Question paper with answer

sir i need 2003 nov 1997 may 2004 nov 2004 nov 2006 pe 11 may 2007 corporate law question paper with answer


shruti
25 March 2014 at 17:27

Choice number fees

I paid 150000 for my car for choice number of 0011 can I capitalised the same and claim depreciation


maheshwor chalise

Please provide me some commands of Flexcube software used in banks.


maheshwor chalise

How to conduct audit of Asset Recovery Branch of Bank? What are the things to be considered?


Nidha
25 March 2014 at 17:13

Reg- agm

Dear All professionals,

The Audit report of the company was signed by auditor on 29 sept 2012 whereas last date of holding AGM was 30 sept, We get signed form 22 A consent from all shareholders for conduct of AGM on 30 sept 2012 at a shorter notice.But now 30 SEPT 2012 was sunday,My query is that can we hold AGM on sunday ...

Kindly guide and resolve


spandana
25 March 2014 at 17:12

Article ship termination

Dear sir /Madam I finished my 2nd year of articleship and due to medical issues I want to take termination. So pls suggest whether I can send my request letter along with form 109. Because prior approval needs some time to get back.



Anonymous
25 March 2014 at 16:58

Itr for a.y 2010-11,a.y 2011-12

hi I have a query I could not file my income tax return for the A.Y.2010-11,A.Y.2011-12 due to my illness.now I came to know that some tds was deducted during that period.my total income was under the exemption limit allowed during those periods.Can I file my ITR now with an application to my income tax officer.Will panelty u/s 271f may be levied on me.


RAJAT JASUJA
25 March 2014 at 16:51

Reverse charge mechanism

in case of GTA.Reverse charge liablity value of invoice is 40000 rs. and late payment charge deducted by company is 3000 rs. now the question is on what amount service tax is to be deposited by the company under reverse charge mechanism???






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