Please advise regarding invoicing pattern for an AC hotel considering abatements.

Dear Sir,

My supplier is given me 2 bills :-
1. 140000 this is TDS deducted amount
2. 9600 i thing this is no TDS deducted amount

1 biil is generate in dec month
2 bills given us in jan 2014

so what is the calculation og tds & can i cut TDS in 9600.

Please tell me

Sir/ madam,

According to Section 180(1)(c) of Companies Act, 2013, if the BOD takes any borrowing in excess of aggregate of its paid up capital & reserves, then a special resolution is required to be passed.

My query is whether the term "Borrowing" includes unsecured loans form Directors as well.

Kindly reply as soon as possible.

a partnership firm audited his account in AY 12-13, but in the AY 13-14, the turnover of the company is NIL and only income is from capital gain.is it mandatory to the firm to make tax audit .........


Please reply soon......................

IF I HAVE LOST THE CHALLAN OF REVISED RETURN OF TDS Q3 2011-12 FROM WHERE I CAN TRACK IT BACK BECAUSE IT IS REQUIRED TO REVISE THAT RETURN OF TDS ???? PLZ HELP...

A company is having out put services and input services... company output service tax is 1000 and input service tax is 100 ( 25% service provider + 75% service receiver i.e. the company)in the month sep 12... can company make the following procedure...
Out put service tax is 1000
service tax under RCM is 75
Total 1075
Input service tax credit 100

ST payable is 975

a private limited company not filed tds returns from financial year 2005-06, while no tds payable. now it is willing to file nil tds returns for last five years. can it do so ? will these returns be filed as regular returns ?

I have already re registered for IPCC but i dont have any supporting that i have re registered & even i got message from ICAI that revalidate your registeration. now what to do & last date of submission is 5th Jan & they are not receiving the call also. so pls help.

Dear Expert,

I am into transport business of plying trucks for transporting cars to dealers like maruti, the trucks are not on my own name as they are financed. Can i take the benefit of section 44AE as the trucks are not in my name ? i have less than 10 trucks.

plz give some reference of case if any

Thanks in Advance

Good after noon sir..,
i have doubt,through how many ways assessment can be compleated.if order u/s 143(3) was received after that we went to appeal for that order. in this case assessment is compleated or not?

Thank you in advance.