Dear Sir,
In Dec,2012 we hv formed Pvt.Ltd. Co. hv paid some amount for 1.Brokerage Rs.1 lacs,2.Land development chgs.Rs.60000/-,3.advance for expenses Rs.2 lacs without deducting TDS since NO TAN application was made in 2012-13 but TAN application made in F Y 2013-14.so whether we will attract by Interest or penalty clause of I T Act or NOT since our excuse is TAN registration is not taken in F Y 2012-13 so TDS not deducted .so pls provide me in details

I have received demand notice for the AY 2012-13.In which showing difference between Tax as per Provided by tax payer with As computed under section 143(1)of Rs 3996 On this matter I have filed recetificaiton on Line but till date not process by Deptt. Please advise what will be the Implecation for me as as per 26AS all TDS is match with employer

Thank's in Advance

Regards
Deepak Jain
09460003077

I have a trust engaged in several different type of activities like certification, training, seminars, exhibitions, research & development etc. with non-profit intentions.

But all of the above activities can be grouped mainly in 2 groups :
Training & Education
Research & Development

Direct expenses are charged against revenue from these respective activities and indirect expenses are apportioned based on revenue ratio.

--- Meera

In these circumstances, can the trust take the benefit of section 12AA?

Can it claim benefit of section 35 in respect of expenses made for research activities? Under section 35 or any other section?

What other benefits can it claim?

Is it necessary to mention category on the face of the bill under which service is provided?

LTD CO 'A' MADE SALE TO ITS CUSTOMER A,B,C & D & ISSUED TO PAY BUILTY TO THEM FREIGHT PAID BY A,B,C,D TO TRANSPORT BUT DEDUCTED FROM PAYMENT MADE TO CO 'A' AGAINST SALE AMOUNT PAYMENT. WHO RESPONSIBLE FOR SERVICE TAX DEPOSIT

IF CO WHY --EVEN FREIGHT NOT PAID BY CO

I have created an email id ........ @icai.org . Now i want to know how I can access this Email iD for logging in in the website ? there is not any login option at ICAI website

Whether TAX Audit is required U/S 44AD if the Asseessee t.o. is 70 lacs and his N.P. is 2.25 lacs and assessee is a Senior Citizen having tax exemption limit of Rs. 2.5 lacs??

In the last Month i.e. for March 2013 a Penalty of Rs.1000 paid For PT, should it be included in form 3CD Pt.17 Sub part(e):
e)(i) Expenditure by way of penalty or fine for violation of any law for the time being in force;
(ii)Any other penalty or fine;
Should i show this amount here or not.

Dear Sir, what is the difference between standard cost and budgeted cost ? for a particular cost unit, can they be different?
also, is it that by standard cost you set a standard for your costs that you would like to achieve and budgeted is the actual cost expected to be incurred in future? so these two terms can be different..

is their any changes in costing ca final which had a impact on numerical questions in exam for nov. 2014 attempt?
for which i need totake classes