Prashant
11 July 2013 at 17:52

Late fee payment u/s 234e


Hello,

I have received justification report for late filing of E-TDS for F.Y.2012-13 as per calculation of Rs.200/- per day as per delay days.

Can i request department to waive off since it happened only in first 2 quarters after which i filed timely E-TDS Return.

Also if i am trying to pay through HDFC Net Banking facility, it does not provide an option of selecting nature of payment as Penalty or late fee u/s 234E in HDFC system. How do i make the payment.

Please advise.

Regards,
Prashant Sawant


Arup de
11 July 2013 at 17:47

Employees' provident fund

Dear Sir,

I want to know when an employer have to get registered with EMPLOYEES' PROVIDENT FUND scheme? many says that when you have 10 employee, many says when you have 20 employee,many says when an employee get salary up to 6500 or more than
6500.I am totally confused.

plz help...



Anonymous
11 July 2013 at 17:47

Advance license

Advance Authorization Holder can make Export with duty or not



Anonymous

Dear sirs,

With respect to above subject I (Arun T Bhoothe, perusing C A article) want to know who to open the Default file are open and what are the steps to extract the zip file, and for extracting the file what can it gave the password for TDS revised filling.

So, I want to request you send the detail for the above subject.

Thanking you,

Yours faithfully,

Arun T Bhoothe


SNDEP
11 July 2013 at 17:39

Itr4

Part BS

No Account Case

1. Amount of the cash balance - I use current account for business transaction for receive and pay.
should I put my current a/c bal. as cash-in-hand ?
cash basis accounting is done.


sandeep bajpai
11 July 2013 at 17:18

Tds

Please clear me sir

company making payment to consultant of Rs.25,000.Service tax @12.36%,

whether TDS will be deducted on bill amount i.e.Rs-25,000 or RS.25,000 + 3090(ST.25000@12.36%).


Guest
11 July 2013 at 17:13

Promoter

Sir ,

I want to know whether it is compulsory for the promoters to buy/acquire shares of the proposed company.


please make me understand in detail.
please guide me please




Anonymous
11 July 2013 at 17:10

Purchase of direct mutual fund

Dear Expert,

Pl confirm the procedure of Direct Mutual Fund.Which website follow & register.
This week I have purchase Two New Mutual Fund through SIP for long term i.e
1)SBI Emerging Fund
2)UTI


Thanks.


SNDEP
11 July 2013 at 17:07

Itr4

ITR4
Part BS

No Account Case
1. Amount of the cash balance - Does this also include fixed deposits in banks?

2. I do not have debtor n creditor balances bcoz most of the business on cash basis.therfore I receive cash and cheque. plz ans. me that cash in hand asked in itr4 will that include bank balance or not.

3.i've NP rs. 105000. do I have to equalize my cash-in-hand & bank bal. with NP.




Anonymous

What is the procedure of registration/formation of wholly owned subsidiary company(which will be a pvt. company)?

What are the minimum requirements of directors and share capital for subsidiary company?

Who all can subscribe to the share capital of that pvt subsidiary company?





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