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Anonymous
16 September 2013 at 14:53

Tds

IF TDS DEDUCTED ON 31-MAR-2012 AND TAX DEPOSITED ON 16-AUG-2012 THAN PLEASE CALCULATE THE INTEREST ON LATE PAYMENT OF TDS.


mahalakshmi
16 September 2013 at 14:43

Articleship

Dear Sir,

For may 2014 attempt how much time period of articleship should be there ?


Sweta Bankim Jain
16 September 2013 at 14:36

Moa

Dear Experts,

Would you please provide with draft MOA for Wafer company.
1. Main object
2. Incidental or Ancillary object.

Its urgent so request you to reply at the earliest.
Thanks in anticipation.



Anonymous
16 September 2013 at 14:21

Section 269ss & 29t

can any one pls tell me...salary expenses paid to relative (son), i have shown in 3CD under section 40(a)(2)(b)...but salary expense is allowable...then what would be the treatment ???


NISKER KUMAR
16 September 2013 at 14:17

Service tax related query

suppose i have raised 25000/- invoice on my client and immediately he paid rs 10000/- but promise to pay the balance in due date. we have done payment as of service tax. and on due date the client refuses to pay the balance amount. so what should be appropriate solution for service tax paid on full amount of invoice raised.



Anonymous
16 September 2013 at 14:08

Cash reciepts

Experts Plz rep...
Can a company recieve cash against sales made to sister concern??
sales made was in previous year to the tune of 50 lacs now the company which had made sales wants to recieve cash in the current year, is this legally correct???



Anonymous
16 September 2013 at 14:04

Deffed tax

Let me know briefly what is mean by Defffered tax liability.


anil
16 September 2013 at 13:57

Efiling help

I have a problem regarding efiling return of mine..while loging in the efling website i got a error message regarding "date of incorporation".i have tried many times but same msz occurs all the time.how could i upload my return ? i have registered in efiling last year and filled my return last year too..



Anonymous

If I am director of one Private Limited Company and i am getting commission on sale of the co. In which head i have to show the commission income in my personal return?


Will I get depreciation on vehicle purchased?


suraj
16 September 2013 at 13:40

Additional director not regularise

Sir,

In one company, a person appointed as additional director in December 2006, after that in 2007 AGM, he was not regularise as director not resign. Till date still he is as additional director. Now, if we want to remove/resign him from the company then from what date we can file form 32 for his removal:

1. If We remove in from 2007 then additional fee will be applicable.

2. IF we remove him in 2013 then, we can save additional fee, but the problem is that he was additional director.






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