whether terminal handling charges(THC)and commission paid to clearing & forwarding agent for goods which is exporting outside india,liable for deducting tds??

One of our client had filed TDS return for F. Y 2011-12, now it need to be revised due to some correction in it. But to revise a return we need consolidated file for which information is not available with client, because of which consolidated file cannot be downloaded. Is there any way to retrieve these information from NSDL or any other site.

Can an employee be admitted as member in a company limited by guarantee?

If yes,than can they be paid their salary as the articles say that the income cannot be distributed among the members...

Kindly elaborate rule 37BA of Income tax act-1961 with latest amendments

is tds applicable for contractor in this case ?

for eg. on date 08.01.2013 party raised three difference invoice on same day of three different shipment of rs.

1) 25000
2) 25000
3) 24000

is tds applicable ?
beacause the threshold limit is
30,000 ( single transaction )
75000/- ( aggregate during the year )

expert pls reply

Dear All,
I want to know whether we can claim input on service tax paid at 1.24%.

Dear Experts,

I am in a great confusion in respect of Abatement given in Notification 26/2012 in Service Tax. As per notification the abatement is available if the condition is satisfied.

Now, I want to know whether this Notification is applicable for Reverse Charge mechanism and how much Service Tax will be paid by me on Reverse Charge of GTA.

And if this notification is applicable on Reverse Charge also then will I have to pay @ 25%?

Regards,
Nitin Panthri

Pls tell me what points should i have to chk in TDS Return 26Q in Internal Audit, if possible kindly give checklist.
Thanks

tips for self study. and how to do study by self study. with using Author books.

Dear Experts,

There is a one director of a company is being declared defaulted at mca site for non filing of balance sheets from 2008-09. and he is also director in other 3 companies. when we are filing balance sheet of other companies the mesg showing director is in default.. so how to rectify this mistake.
Can we file the balance sheet from 2008-09 in that co. in which he made a default. and also can he sign the balance sheet of defaulting companies.

Please guide me in this regard.

Thanks in advance

Best Regards