DEAR MEMBER(S)

I HAVE DEPOSITED TDS TO THE BANK MANUALLY THROUGH CHALLAN FOR THE ASSESSMENT YEAR 2014-15.AS WELL AS I HAVE FILED THE RETURN FOR THE SAME. BUT WRONGLY I HAVE WRITTEN THE A.Y 2013-14.& NOW I HAVE TO RECTIFY
PLZ SUGGEST ME HOW CAN I RECTIFY IT.

REGARDS

MUKESH

If the proprietor firm is paying a profession al fees amounting 10000 to 12000 PM to another Private company. Is there any liability arises of proprietor firm to deduct the TDS of that company.

Sole proprietor firm is not audited u/s 44AB..

Please revert.

Hello Everyone!
Can anyone please explain me this formula

cost of equity=dividend/market price*100+Growth


Why do companies take Market value for ascertaining COE?since what they get during issue is face value+premium?

And please explain the growth concept also(my confusion:shouldn't growth be ignored as it pertains to future years and for ascertaining COE,we just take cost per year)..

-Thank You

My Friends dad has not filled return for last 3 years (i.e A/Y 2011-12, 2012-13 and 2013-14)...
Income Tax site is not accepting return for a/y 2011-12 bcoz time to file return for that year has expired...but he as TDS amounting Rs. 73000/- which he want to claim as refund for a/y 2011-12....

What can be done to file return and claim refund...

Plz help...

Hi

Is business loss set off against long term capital gain. What about unabsorbed depreciation loss.

Thanks in advance

HI PLZ HELP ME
I M DOING CS EXECUTIVE. I WANT TO KNOW WHICH COMPANIES ACT IS APPLICABLE FOR JUNE 14 AND DEC. 14. IS COMPANIES ACT 1956 OR 2013?

Is alteration of aoa is compulsary while increase in capital??

WHETHER PROFIT & LOSS ACCOUNT IS REQUIRED TO BE PREPARED WHERE NO COMMERCIAL ACTIVITY IS COMMENCED.

Dear Sirs,

VCES 2013 stipulates that a minimum 50% of service tax liability to be paid on or before 31st December,2013. Service tax liability means overall liability or individual services liability?

Please confirm.

Regards,

A S Rao

We are providing Annual Maintenace contract of UPS to our customers.

We are unable to bifurcate between component charges and service charges.

Under Service tax can we charge 12.36% on the entire value(100%) of AMC instead of 60% value and take input credit as we have lot of CENVAT credit. Kindly suggest.

Note: For Sales tax under KVAT we are charging VAT on 75% on AMC value.