i was filed return of a.y. 2012-13.There are two tds deducter parties of assessee but in return detail of only one party but tds amount marge of both tds deducters so cpc dep. consider only one part tds whose deail mention in return . Can i claim both party tds ?

Dear All,

I have one query.
We have provided service outside India.our customer is Indian company. now we want to raise invoice in INR
whether Service tax will be levied/applicable?

I HAVE FILED FORM 32 REGARDING RESIGNATION OF NO 2 DIRECTOR. BUT WHILE FILING I HAVE MENTIONED THE DIN NUMBER OF NO 1 DIRECTOR AND ATTACHED THE CONSENT OF RESIGNATION OF DIRECTOR 2 . NOW WHAT I NEED TO DO. I NEED NO 1 DIRECTOR TO CONTINUE IN APPOINTMENT AND NO 2 DIRECTOR TO RESIGN. WHAT IS THE NEXT STEP

Dear Expert,

We are in receipt of goods returned from SEZ unit while charging Custom Duty & CST, against our removal of goods to above SEZ without payment of duty against ARE-1, please confirm is the transaction is as per rule ?, since custom duty charged in their invoice is our expense.

Dear experts,
Kindly Suggest.

Bonus Paid 110000 relates to year 2011-12 paid in year 2012-13, should this be disallowed in year 2012-13 as prior perid expense?Further facts, 2011-12 no provision was made for bonus.


Kindly help .
Thanks

WHETHER UNSECURED LOAN TAKEN FROM NBFC WOULD BE GIVEN IN SECTION 269 SS OR 269ST IF ACCEPTED OR REPAID DURING THE YEAR ,PLEASE ALSO SPECIFY ANY SPPORTING NOTIFICATION IF ANY..

Please explain difference between business connection and permanent establishment

thanks in advance to all the experts.

In case of a trust, let HP income is Rs. 2,00,000/-, and standard deduction is Rs. 60,000. Now, 15% will be set aside under section 11. This 15% will be calculated on 2,00,000 or 1,40,000.

Dear Sir,
If a company is formed with paid up capital of One Crore , then is it compulsory to deposit that full amount with bank?

Similarly, if a LLP is formed with a contribution of Rs.1 Crore, then is it compulsory for us to deposit full amount in the Bank Account?

IS IT NECESSARY TO FILE FORM 29B IF INCOME TAX PAYABLE IS MORE THAN THE MAT CALCULATED U/S 115JB.

THANK YOU.