Mr. A is a director of ABC Ltd from 2012-2013 from where he is getting a remuneration of 50000 pm.The company has booked the salary expense of 600000(50000*12) in its books but has not yet paid the amount to the director nor has the company deducted the TDS on it.Mr A has not filed his IT return till now for FY 2012-13.Since tds on salary is deductible on payament basis, the company is now( March 8,2014) planning to deduct TDS and pay salary to the director.After getting his form 16,Mr.A will file his IT return for FY 2012-13.Does the company is liable to pay any interest or penalty on such deduction of TDS.

Dear All,

Whether WCT is applicable on outdoor catering services. As while raising the invoice the service provider has charged both DVAT and service tax on 60% & 40% values respectively.

Now, while making payment to him, whether our company is required to deduct WCT u/s 36A of DVAT Act considering it to be a works contract ( as both service & material are involved in the contract).

My dear Sir,s

I have applied Passport to one of My client

The problem is he is green card holder and he studing MBBS 2nd Year here, his passport to be expair on oct-2014 so we have aplied for Tatkal at Vijayawada but they demanded for Police comissioner Permission for tatkal
but VJD CP not gave permission as he is student at nellore college

My doubt If my client take permission from nellore CP then VJD passport office can accept that as his all original Address proofs all are with VJD address only

Please Suggest me if you know it is very Imp to my client


Thanks in Advance

i am a ca final student i have completed my second year of articleship due to some physical problem to sit continuously i asked my principal to grand me half day but he said to take transfer and he said that i have contact in kanpur and make sure that i will be granted transfer without any prior approval and get me signed 109 form now institute reject the form and my sir does not allow me to continue my training in his office and now said that take prior approval of icai in which 2 & half month will be lapsed and my attempt get late and now what will happens and what remady do i have?plz suggest me as soon as posible.

how to calculate no of days worked in case of articleship either it includes the government holidays and sundays which are throughout exam leave?

pls guide for entry of rev st payment and can cenvat credit be availed.

till now how many cost accounting standard are there and is it like accounting standard

I have applied for reverification and cerified copies for ipc nov 2013 paper-6 auditing and assurance.Revaluation result has come but i have not received certified copies.then what shoul i do?
please help me.I really need it.
please....

hi!
I am trying to file return of huf.I do not have income from business & Profession in this year but had it in the last year.
If I try to file return in ITR-2 this year, I am not able to. The E-Filing Site shows message as:



The XML Schema is invalid. Please upload the XML in the correct schema.
At Line Number 61 : Invalid content was found starting with element 'ITRForm:TotProfBusGain'. One of '{"http://incometaxindiaefiling.gov.in/master":ProfGainSpecifiedBus}' is expected.

I tried it by again filling in the new form by downloading it from simpletaxindia.net
.
.
.Please Help!!

Sir,
I had submitted e-return on 01-11-2013 for AY 2013-14 for tax paid fully as a senior citizen .

But IT dept has sent intimation u/s 143(1) the receipt statement and charged Rs. 752 for delayed submission of return after due date 05/08/2013 .
Pl note that i was having no due as tax and paid fully the assessed tax for the F.Y 2012-13.

Pl guide me.