i have enroll for the membership and come to know that i have not filled the form 112. i have joined the articleship before i had taken the admission in MCOM cousre correspondence at kalina universality. I o have submitted the fees recepit of the same .Still what other document i can produce to proof that couse is external ?

pl guide me.

Dear Sir,
Suppose annual interest on FD is Rs. 15000/-.
In the above case bank will deduct tds on the whole interest amount of 15000/-
or
Bank will deduct only on Rs. 5000/-.

Please clarify.

sir,

company formation time construction of building etc., & put investments & that investments are converted to shares, that time purchase of forms 2, common seal , stamp duty etc., fees paid to CS & CA. Please suggest me for that accounting entries what i made

Please suggest me for that accounting entries or which books referred for

Husband and Wife have taken a joint house property and have also made joint borrowings. They do not have any other property in their name and both have been claiming deduction towards interest paid on housing loan as well as ded 80CC for principal repayment.

In May 13, wife's father dies and her father's house property is transfered as per his will in the wife's name.

Can the wife still continue to claim deduction for the house property purchased and jointly held with her husband? Will the transfer of her father's property in her name affect her right to claim deduction towards self occupied house property

Dear Expert,

My Client paid Rent Up to 01-02-2013 is Rs.176000, then on 1st March, 2013 he also paid Additional Rent of Rs.22000. It Means Total Amt of Rent exceeds the TDS limit i.e. RS.180000. And My Client is Already filed the TDS Return. Now he wants to know that What Amount of Plenty/Interest,he has to be paid?
Please Quick Reply.

Thanks,
Harish Bansal

My client is a Pvt. Ltd. co. engaged in the jewellery industry. he is running below mention scheme:

1. Customer has to pay 12 installment of Rs
1000 each for 12 months

2. Co.(client)will pay 13th installment on
behalf of the customer

3. At the end of the 13th month customer
has to purchase jewellery of Rs. 13000
from his sister concern.

4. Sister concern invoice the jewellery
selected by customer to my client.

5. My client further invoice to the
customer for the jewellery selected

My query is that what are the RBI and Company law compliances, my client has to follow and whether such transactions can be treated as public deposit under aforesaid law.

Dear Sir,

One of our client have filled TDS return for quarter two which is nil, but by mistake in that we have given detail for quarter three.

Now if we want to make correction then how can we make correction ?

We have downloaded Consolidated file but can not delete challan from that consolidated file.

Please guide & reply as early as possible.

Thanking you in advance.

our company two director they get remuneration. they sign on salary muster, p.f.deduct their salary.Is their salary applicable for deduct service tax as per new rule.

Dear Sir,

I have income u/s 44 AD and income from partnership firm. I have total tax liability of Rs.54666/-.How to calculate 234B and 234C Interest ie, on the basis of total tax liability or on the basis of income from partnership firm only?

dear sir plz tell me Pvt co me form 23B kab tak upload karna hai mca ki site par or
Na karne par kya penalty hogi...,