CA HANI
16 September 2009 at 10:39

Interest on Delay Payment of TDS

What is the latest rate of interst on delay payment of TDS .

2)An assessee has deducted TDS on 31.03.2009 , which is supposed to be deposited on 31.05.2009 , the assessee has deposited the same on 15.09.2009 . Please advise from which date interest will calculated ( i.e. whether from 01.04.2009 or from 01.06.2009 )and under which section it is .

3)Is there any penal provision if TDS has not been deposited till 30.09.2009 and assessee claim the expenses in the year of payment of TDS


javvaji avinash
16 September 2009 at 10:24

right direction

sir,
This is avinash .javvaji (CA&CWA).Iam quilified chartered accountnacy &cost accountancy in first attept recently. now iam looking for right job.Iam interested in service side.my aim is i wish to work 10 to 15 years in particular feild in several Mncs and start my consulting company in that particul;ar feild .what are options avialble to me .because this is the first step inm my career .plese give valuable suggestions


CA. Anoop Gadia
16 September 2009 at 10:24

ROC

Plz tall me requirements and procedures of ROC return filing.


Senthil Kumar
16 September 2009 at 10:23

Service Tax Credit Taken

Respected sirs,

Service tax credit taken is only for inward freight, but we are not service tax credit taken for Outward freight. why is payable service tax for outward freight. Kindly Suggestion in this regarding.

Thanks with Regards

M.Senthil Kumar
nithyveni@gmail.com
999 44 755 95


Pragnesh
16 September 2009 at 09:55

FBT

FBT is paid for AY 2010-11 for 1st Quarter,as for AY 2010-11 FBT is abolished what is the procedure for refund of same


Pragnesh
16 September 2009 at 09:48

TDS on directors sitting fees

At what rate tds should be deducted on directors sitting fees for independent directors


khasim khan
16 September 2009 at 08:47

section 44AF

sir
if an individual having turnover of less than 40 lakhs and also having income from house-property how to treat in itr 4 and also please show me one example of calculation in computation sheet

and also to whom all it applies to this section

regards
khan


RANJITSINH NATVARLAL BAROT
16 September 2009 at 08:31

About Outstanding Liabilities

TDS & Sales Tax is already our Liabilities but i want know that We have to make Provision For the Month Of March Liabilities At year end ? Why


deepthi
16 September 2009 at 07:34

registered office of a pvt.ltd company

as per the companies act when a company wants to change the address within the city change of registered office should be intimated within the stipulated time.
i would like to know what is the time limit and suppose the same is not intimated to ROC what would be the duty of the auditor to disclose


AASHI
16 September 2009 at 00:18

book

sir

i am using paduka

is that ok






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