Anonymous
16 September 2013 at 12:29

Tds

Dear sir,

We had delayed remittance of TDS, filing of TDS returns relating to first quarter of 2013-14.We remitted the same in august 2013 & filed TDS returns.However,calculation of the interest on late remittance was done wrongly by us. there was shortfall due to wrong interpretation of section on interest. We have received a demand notice for the shortfall of interest & Penalty U/S 234e from the dept. Now my question is, are we liable to pay interest on the amount as demanded by the department from the date of notice till the date of actual payment. If so what is the rate 1% or 15%?.


SURESH KUMAR.P
16 September 2013 at 12:28

Service tax liquidated damages

I am working in construction company. We are paid liquidated damages to our customer for the delay in handover period. Kindly confirm we can able to adjust this amount to service tax turnover and liability.

Thanks in advance


V.Sai Charan
16 September 2013 at 12:14

Doubt reagrding gmcs

what happens if gmcs not completed within one year of joining articles..?is there any problem for ca final exam eligibility?
should we lose attempt if not completed in one year?
please answer me?


ABADH KISHOR
16 September 2013 at 12:11

Debtors sheet for submit to bank

Dear all,

I have a query i am newly joined a company and i have to submit monthly debtors sheet in bank so pls help me and give me excel format.

Regards

Abadh kishor


alex gowar
16 September 2013 at 12:09

Tds on wharfage charges

Whether tds is required to be deducted on Wharfage charges?What is the rate of tds on wharfage charges??



Anonymous
16 September 2013 at 11:47

Tally working version

Dear Experts,

How to download Tally erp. 9 working version

Please Give mee some suggestion quickly..

Thanks & Regards


Imran khan
16 September 2013 at 11:42

May 2014 ca-ipcc

Ca-Ipcc may 2014- new company Act will be applicable



Anonymous
16 September 2013 at 11:33

Tds on visiting card

please let us know that the deduction of TDS is applicable on the visiting card and Letter head
if yes than please confirm the mode of section on TDS deduction



Anonymous
16 September 2013 at 11:31

Fee structure for company incorporation

Hi, please tell me the fee structure for incorporation of a private limited company, like stamp duty, roc fee, form 1A, 18, 32, DIN1 and other required form for incorporation.


ankit rawal
16 September 2013 at 11:05

Cs helpline no.

Dear Experts,

please let me know CS helpline no. for registration related query as i write mail to the Mrs.Archana Goel no. of times & also called on 0120-4522072/75.

But no response has been received till date any other no. if anyone have then please tell me immediately.






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