one of my assessee is in tax audit in last year, in the financial year ending 31march 2013 he is not in audit.
he is required to deduct tds on commision paid in march, but he does not has TAN yet.
is the payment made for commision is disallowed, because he is not deposited tax till april 2013.(as he is not having TAN)

A PVT LTD COMPANY INCORPORATED ON 30.03.2012

WHEN HE CAN START ITS BUSINESS

CAN HE SUBMIT/PREPARE BALANCE SHEET & P/L AND SUBMIT ITR-6 FOR 31.03.2012, (AS IT IS INCORPORATED ON 30.03.2012)

PLEASE REPLY

Are there any restrictions on directors on giving a loan to the company. and If during the year frequently loan is given by the director than which account should be debited?

Dear Sir,

My question is that whether a individual is eligible for reverse charge if it is giving transportation service by roads

hi, i have purchase a machinery for the manufacturing unit in july 2012 that time i took excise modevat and now i want to sale this machine. how could i generate the excise invoice. please guide for the excise calculation.

reply me soon because it is urgent.
help me

thanks

LAST DATE OF SERVICETAX RETURN IS 30/04/2013 FOR JULY- SEPTEMBER.IF I FILE MY RETURN AFTER 30/04/2013 IS PENALTY OR CHARGE LEVY OR NOT? PLEASE ANSWER FAST.........

plz send me MOA of construction company or developer of properties at pankaj@bjrca.com

a private limited company is engaged in construction of various residential houses.the land is not in the name of the company but it is in the name of directors of the company.company only construct the houses using material purchases by it and sales the houses to the customers.on what value & at which rate the company will pay service tax & what are the consequenses for directors

an individual who is receiving income under section 194C of the income tax act,on which TDS @ 1% is being deducted by the person who is giving payment to the indivudual,my quiestion is that whether the the individual is liable to get registered himself and also liable to pay service tax on the receipts .

A company pay freight on sale / purchase of goods in normal course of business and transporter provide his PAN, in this there is no requirement to deduct TDS as per section 194C (6) & (7) but the question is that:
Is we required to furnish this information in TDS return rather transporter provide us PAN and we have no liability to deduct tds on that?7