Please help me out I had paid companies deductees payment of TDS under the head of Non Companies deductees is their any way out of that.

We filed challan wrongly as non comapany instead of comapny

Can we correct the same later on please please please help me out.

Sirs,

Whether any TDS is to be deducted from payments made to Trainees on account of Section 192 or any other sections under TDS?

Please advice

Can stamp duty be paid on share certificates after they have issued, for example after 2 years ?

If not, what is the consequency ?

Thanks & Regards

Dinesh Malik

Hi, Can any one update me about professional Tax payable by the Director of a Pvt Ltd Company.Also is it true that even the Directors who are not in receipt of any remuneration also need to pay.
The professiona tax is as per Andhra Pradesh Rules.

Thanks in Advance.
suresh

Is withholding tax payable where a payment is made to overseas vendor for import of designs and drawings as imports under classification 4911 99 20 of customs act

can stamp duty be paid on share certificate after it is issued. If, yes up to what time ?
Is it possible to pay after two years ?

It not what is the consequency ?

Thanks & regards,

Dinesh Malik

If assessee has taken registration of service tax and he is below thresh hold limit of 10 lacs. He is neither liable to pay any service tax nor he is having any input credit.
Is ST 3 require to file NIL return ? Assessee only having service tax regstration under service tax.

Dear All,

I have one query that..
The A.O. has disallowed one heavy exp on account of weaving charges. saying that payment done to the party is like payment done to the conractor & no Tax is dedcted at source u/s 194C, as that party is working as per my instruction it indicates there is contract.but i argued that there is no written agreement between both (me and that party), so AO said as per the contract act oral contract is valid and enforceble.
is this valid stand on the side of A.O??
can any one provide any relevant case law?

one of my client received Rs. 5 Laks in Feb 09 against token money for sale of plot, but today buyer refuse to purchase the plot because he haven't sufficient amount to pay. now my client(seller) forfitt the whole amount. could any body tell me, what will be the treatment of this amount in income tax.
thanks

Can we deduct premium paid on redemption of shares from the profit earned for the purpose of MAT calculation ?