payment is made without deducting tds,
now where it has to be reported in 3CD

Dear Sir


I want to know the last date of submission of service tax and last date to file the return of service tax. for Haryana, Punjab and Chandigarh.

Construction project started 2 yrs back.Few Bookings were also done in two years.I was following Project Completion Method for last two years.
But now as per AS 7-Mandatory application of the Percentage of Completion Method(POC).
So now how shooud I account for it??How and when should I recognize revenue?

Hello!!!

A PQR Pvt. Ltd. company has held his Board Meeting in month of April. Can we held the next meeting of Board of Directors in month of September. Please Reply.

I can not deposit my ITR now but can I deposit tax due for A Y 2011-12. If yes than what are consequences?

Hi,
I Have cleared my CPT in June 2012, i have not registered For IPCC till august 2012 because of certain circumstances.I will registered my IPCC in August 2014 will in institute my CPT Passing registeration is valid or not tii that date.

Hello,

I am working with a pvt. company. My company has rent agreement for guesthouse building. The electricity charges will be pay by the vendor & he will reimburse it from company. So, now the vendor has raised the invoice with supporting & charged service tax on electricity bill amount.

Please give the opinion on that, It is allowable or not ?

DEAR SIR,

HOW TO LOGIN IN TRACES(WEBSITE) FOR REGISTRATION OF INDIVIDUALS TO SUBMIT THE ONLINE IT RETURNS( ITR-1- SALARIES)

PLEASE SUGGEST US IMMEDIATELY.

NOTE: WE HAVEN'T PAID ANY TDS OR ANNUAL TAX FOR SALARIES. WE WOULD LIKE TO SUBMIT THE NIL RETUNS.

Hello!!!!

In ABC Pvt. Ltd. one Director "S" was appointed as 'Executive Director Marketing'and renumeration payable to him was Rs. 1,50,000 and now his designation has been changed to 'Executive Director Business Development' and renumeration payable to him increased to Rs. 2,00,000.

My Queries are as follows:

1. Form 32 is required to be filed as he is still Executive Director?

2. Any further compliance under Companies Act, 1956 reuired to be followed?

Thanks

Hi

In our case we are paying 1000 USD to NRI resident of China. Please also note that NRI have not any PAN

and as per section 206AA in case of non availablility of PAN, rate will be

(i) at the rate specified in the relevant provision of this Act; or

(ii) at the rate or rates in force; or

(iii) at the rate of twenty per cent.

then what will be rate of TDS

1. 25% as per income Tax Act
or
2. 10% as per DTAA
or
3. rate under section 206Aa

what will be rate of TDS under section 206AA, i.e., 20% or 25%

thanks