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???

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

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..

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?

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.

sir

my client has collected servicetax from clients but he has not remitted the same till date of filing, should it be added as income

does this cover under 43 b of the incometax act
(43 B speaks about expenditure, service tax is not an expenditure)

Dear Sir / Madam,

In the FY 2012-13 one pvt ltd company has turnover of Rs.90 lakh. So tax audit is not applicable.

I want to ask whether still I have to upload Balance sheet at the time of Income tax return filing.

Dear Experts,

While incorporating a company, a spelling error in the registered office of the company has been made while filling form 18.

The company has got incorporated. In the COI the spelling is wrong in the regd. ofc.

In this case what to do??

Thankyou

Please suggest What to do if i have deducted TDS towards intrest on security deposit under section 194A but deposited under section 194C and return file accordlly under section 194C But now party claim for issue of TDS certificateunder section 194A Is theire any law regarding this please help me

I have registered as article on 26th april 2013 when last date wad 30th.after registration I terminated on 5th july and rejoined on 1st August.will my articleship will extend to next attempt? I m in delima plz suggest.