Hi;
I M working ABC co ltd.
My Employer Deduct the TDS under 194J(Professional or Commission Fees)Total amt of TDS for A/Y 2013-14 Rs.1,00,165.
& 2nd thing is that My Empolyr open a Company BA co ltd on my Name & TDS cut on this COMPANYS is REflected on my 26AS ie Rs.1,74,500
Now my question is that
1) IS It come under Audit?
2) How to file Return?

Sir,
My client is purchase house in f.y. 2012-13 in cash (not Finance in Bank) and paid stamp duty around rs. 80000/- can i claim deduction under section 80C

Regards
Amit K. Agarwal

A company in india is selling goods to a company in usa and it is purchasing the goods from a chinese company. but the chinese company is shipping the goods directly to the us company instead of sending the goods to india. my ques is : 1. what are the implications to the indian company?
2. what are the taxes applicable to the indian company?

Dear Sir,

My Registration for service Tax as per rule had became pending from 2003 only, but as per service tax Rules Show cause notice may be issued for period of last 5 years only.

Now my question: If I apply for registration under VCES 2013 from 1/10/2007 and pay all taxes due from 1/10/2007 till date then shall i be liable to:

a) Pay penalty for late registration applicable from 2003 ?
b) Pay interest, penalty & Tax on the amount i Had received from 2003 against taxable services?

Finally Is it safe for me to take benefit under for VCES Scheame.

My attempt is due in nov,15. What z the last date that I can enroll with the inst. for final course

I scored 190 in group 1,scored 61 in accounts,41 in law,39 in tax and 49 in costing,I was expecting more in accounts and taxation and thus applied for revaluation in both the subjects.Is there any chance of getting 10 marks to complete the aggregate condition?

Dear All,

I required a format of partnership deed in which 1st party is a CA firm and IInd party is a CS, Joining as a partner.Kindly provide detail of all the essential clauses to be incorporated in the deed.

Thanks in advance!

Dear Sir,
I want to make a Pan Card n for that i need to give my age proof to the bank. The Bank already has my Passoprt Copy but here the problem is my age is different than my actual age since it was a mistake n i didnt rectify it.
Now if i produce my Birth Certificate as my age proof , surely its going to differ.
But i want my actual DOB in my Pan Card
Pls Reply

To all members
Sir
My company is a manufacturer of leather bags and wallet and it is an SSI unit also.
In this fy13-14 up to August23 it's turnover of leather goods export crosses 1 crore 30 lacs.
Please advise that SHOULD WE TAKE REGISTRATION UNDER CENTRAL EXCISE ACT WHEN IT'S TURNOVER WILL CROSS 1.50 CRORE?

Regards
Shomenath Pyne

Dear Professional

With due regards to you,

I want to know what are the rules,legal compliences & applicable laws to the Tea blending units.

I also need audit checklist for the tea blending unit. kindly help me as soon as possible

thanks & regards
Ashu