My uncle is a mechinical comsultant in a company. He is a senior citizen (70+ age). TDS is deducted u/s 194J. Is there any form to be submitted so that TDS should not be deducted??

Hi,

My company has purchased new ERP software. It contains user license and installation componant. The vendor bill has come in two parts.
- User license
- Installation

Please suggest me the accounting treatment whether the user license needs to be capitalised.

Thanks

Poonam

In case of Goods Transport Agency when service provider is liable to pay Service Tax to the dept.

Dear All,

One Private Limited Company got registered on 03/05/2011 but no auditor was appointed till date and hence no statutory audit was performed . I want to ask whether company can now appoint auditor to do statutory audit for the FY 2011-12 & 2012-13 . Also no accounts and Annual return was filled with ROC for the FY 2011-12 and 2012-13 , can company file the same together after completing statutory audit of the company.

hello sir,

if services provided outside India by the domestic service tour operator to the domestic customers than what is the rate of taxable services?

I have entered into two agreements with Builder i.e., one for Agreement for sale of land and another one for agreement for construction of flat. If i club both considerations, it is more than 50 lacs. (Individually they are less than 50 lacs). And registration was done as per value of Agreement of sale i.e., less than 50 lacs. In such a case, whether am i liable to deduct TDS under Section 194 IA as the total consideration paid to builder is crossing Rs.50 Lacs? Can any one clarify this at the earliest?

Dear Sir

Can a shareholder claim dividend declared in 2008 lying with the company under unpaid dividend account as on date.

If yes, what steps should the shareholder take.

in case, the latest CS wants to expedite the pending dividend in company's account to the existing shareholder in whose name it was declared, how can she initiate

A proprietorship X turnover is 40Lakhs, its into the business of computer embroidery, my doubts are:
1. Does the turnover of the proprietor makes it qualify as an SSI unit?
2. If it is an SSI unit does it have to register with Central Excise and get TPIN? or it just have to give declaration when it exceeds the prescribed limit of 90 Lakhs without registering with central excise.??

IF THERE IS NO TDS DEDUCTIONS OR TRANSACTION, WHETHER IT IS NECESSARY TO FILE NIL RETURNS FOR TDS RETURNS ?

PLEASE ANYBODY ANSWER FOR THIS QUERRY

I want to register TAN-DELA32970A on tdscpc.gov.in as a new user but I am not able to register because of following validations:

Invalid Details could be because of
i. TAN Not Available in TAN MASTER OR
ii. No 'Processed' electronic TDS / TCS Statement(s) for Financial Year 2009-10 and onwards available with TRACES OR
iii. All the statements filed for Financial Year 2009-10 and onwards are in cancelled state OR
iv. All the statements filed for Financial Year 2009-10 and onwards are NIL Statements (having ALL challans with amount=0)

Also,I have filed tds return(non-salary) Q4 for A.Y.2013-14 which is accepted by TIN, still there is a problem while registering the said TAN.

Please rep what can be the possible reasons for the validations mentioned above...