I have submitted form 112 at the time of registration for articleship for pursuing ICWAI Inter,but at that time i haven't registered for it.Later on i received a letter for resend form 112.since i have not yet registered for inter at that time i have not send form 112 again.After 9 months i have registered for CWA Inter at that time if i send form 112 any late fee charges are applicable or not?
Please reply....

TDS in respect of Contractors/Subcontractors under 194C to be deducted If sum exceeds Rs. 30,000 or Rs. 75,000 in aggregate in a financial year. Does TDS has to pay along with interest considering for previous billing (sum of 75,000)

Hello,
I would like to know if the Housing loan Interest and Principal repayment is exempt while the property is underconstruction and the possession is not yet taken.

whether it can be considered for deduction under the head Interest on Housing loan.

regards

pankaj

respective vendor bills were crossed aggregate value of Rs.75,000 in particular FY , will TDS deductor has to pay TDS along with Intrest....

Dear Experts,

The facts of the case is as follows.
Mr. A & Mr. B are 2 individuals, both A and B hold 20 % shares in C Pvt. Ltd.
Moreover, there is a company called D Pvt . Ltd. where in both A & B holds 50% shares each.
Now C Pvt. Ltd. wants to give loan to D Pvt. Ltd.
My Queries are
1) Does this proposal attract the provision of Deemed Dividend u/s 2(22)e , if yes on which amount??
2) What is the best legal route to escape the incidence of deemed dividend.

Thanks & Regards

Hi Friends,

We got query regarding interest applicable for TDS once value crossed over aggregate value of 75,000 for contract...

one vendor's for our concern has been issuing billing towards respective service , at present his invoice accumulation value were crossed over 75,000/- , whether we have to pay TDS along with interest for previous bills. or without interest...

please clarify

Sir

Please tell maximum deduction under 80c of FOR INVESTMENT IN PPF FOR THE F.Y. 2012-13

SOME ARE SAYING MAXIMUM LIMIT IS 70000

SOME ARE SAYING IT IS 1 LAC

PL GIVE EXACT NOTIFICATION FOR THE YEAR F.Y. 2012-13(A.Y. 2013-14)
Thanks & Regards
Dheeraj Kumar

Hello,

What is the due date for filing ST-3 return for the quarter July-September 2012 and when form will be available?

Thanks in advance

sir
whow to file areturn for capital gain which is belonging to one more persons ,ie 3 brothers, of rs 218520 is deposited in the credit of one brother . can i file refund return in the behalf of that brother

Dear Sir,

My Query in reference to applicability of Service Tax.

An NGO got Vocational Education contract from Goverment to provide Vocational education services,which is covered under the Negative List of Service Tax.Consequently NGO not liable to pay service Tax.

Point is that now NGO handover this contact to Private Company to provide Vocation educational services,now whether private company will liable to pay tax on services provided to NGO.

Please solve asap

Thanks & Regards