A Pvt. Ltd company has taken Buyer's credit loan from HSBC Bank For SGD 151000.
for Purchase of Plant & Machinery from a Company of Sigapore. Bank Charges interest of SGD 2334.50. Will this interest be capitalised or not?

I have filed TDS Return for 3rd quarter of 2012-13. In which I have omitted to include the deductees' name for 2 challans.

Subsequently I filed C3 return and still it is not processed in TDSCPC and the amount is not credited to the respective deductees.

Please suggest me how to give TDS certificates to the deductees

Short Term Capital Loss on sale 0f fixed assets as per income tax act-25600

Loss on sale of fixed assets as per companies act WDV-12560

Whether deferred tax/Liabilities arise or not

Dear All

Please note we are making payment for import software should we intimate the same to custom authority or not ,
If we are not intimate to them is there any fine or penality for the same ,,

Plase confirm the same

Regards
Vinod

Dear Experts;
Time limit for submission of Compliance Report – Every company shall submit the compliance report referred to in rule 5 of (Cost Accounting Records) Rules, 2011, to the Central Government within 180 days from the close of the company’s financial year to which the compliance report relates.My query is whether time limit for submission of compliance report by the Cost Accountant cab be extent and what is the procedure for the same, kindly guide as soon as poossible.

The assesse has 2 branches in same state but different jurisdiction . the assesse is filing the tds return through one tan no only , is it required to apply for new tan no in different jurisdiction ? for eg. they have regd. office in Mumbai and factory in Thane region whether it is mandatory to have two TAN no.

One of my client (stock broking concern)has tds refund due of around 11k for ay 2011-12.but we ve not yet filed return ITR 4..now under which sec. we can file return n get refund, since it is time barred?

Sir /madam,

there was a case for which the hearing was scheduled in 2014, but also the early hearing was put up so there were 2 notices send to the assessee for the date of hearing. These notices went unattended and the assessee claims that he had not received any notice for date. Both the hearings were unattended and thus the case was dismissed and order was issued.

Now we want to know about the notices whether they were actually send or if they were undelivered then what remedy does the assessee has( I mean can we use this as a tool to fight)

Can we request ITAT to again start the proceedings if yes then how can we request them, is there any procedure.

Sir/madam Please provide me the valuable advise as i need that at urgency.

there is no liablity to pay service tax to construction company if BU PERMISSION is given and the amount of flat is received.Then the construction company can claim the credit of input services and capital goods of that building which is exmpeted from service tax..???? if yes or no..then please give me judgement related to it..

suppose a person has a cash turnover of Rs 35 lakhs, and f&o difference turnover is 13 lakhs and he has incurred loss of Rs 1.25 lakhs , as profit is less than 8%, whether audit provisions are applicable or not?....

kindly suggest.. its urgent