Dear Experts,

I had deducted TDS (on interest) Rs.18,000/- @ 10% on Amount 1,80,000/- dt.13.03.2013
and made payment on dt.30.04.2013.

But at present I don’t receive PAN No. from the above deductee, so have to deposite the
balance TDS @10% (tds without PAN No. 20%) with interest, so I need your opinion how much actual amount to be paid?

Thanks and regards,
Manish K

when assessee(exports the final product) pays 100% duty on inputs and claims refund and department due to some reasons only allow refund of input tax till 85% and disallows 15 % refund
such 15% will it be taken as wrong credit taken and accordingly rule 14 of cenvat applies of interest liability ???
case laws needed in supoort that interest sholud not be charged on such disallowed amount ,as interest liability arises only when credit has been taken and duty legally due to government is not paid.

Dear All
Do we need to deduct tds u/s 194 IA in case two individual jointly buy a property worth 73 lakhs? as each individual share is 50% each.hence they pay 36.5 lakhs which is below Rs 50 lakhs.
Should they apply for TAN and submit returns individually?

I have uploaded C form file in the www.mahavat.gov.in on 11 May 2013. Still C form is not received. Now I want to check the status online.
Could you please help me in getting the online status step-wise.

Thanks in advance.

sir i am doing retail gold and gold ornaments business if i sale 10 gram gold coin it will cost approx 28500.
Also if i sale gold ornament 10 gram it will cost approx 31500, my question i have to collect tcs on above transaction or not all transaction are cash.plz answer also limit of gold coin and gold ornaments sale in cash plz specify.

Hello Everyone!

At the time of re-issue of forfeited shares, there is a requirement that a company can re-issue shares at discount but the amount of discount should not exceed the amount already forfeited. My question is where in Indian Laws or Rules or Regulations, such requirement has actually been provided.

Please Rly

Thanks and Regards

will Reverse charge applicable to pvt. hospital who provided service cover under 25/2012 notification I.e health care service ???
as they recieved services like manpower, gta,security charges etc.,
will they r liable of service tax on these services on the basis of Reverse charges?? plz reply

IF CHALLAN OF ONE PERSON HAS BEEN DEPOSITED BY MISTAKE FROM ANOTHER PERSON'S ACCOUNT,WHAT COULD BE DONE FOR RECTIFYING IT AT OUR OWN LEVEL??

An indian co wants to invest in the shares of a foreign subsidiary co.
What are the norms to be complied by the indian co. wrt to company law, RBI, etc.

Is there any reference to any provision.

Thank you

under which head is the amount received by tenant from owner of house to leave the house taxable. under which section of income tax act.i am talking about eviction money which is received by the tenant.