A co. proposes 15% dividend in f.y. 2013-14 and make provision for the same in its balance sheet as on 31.03.14. AGM of the company is on 30.09.2014. which rate is applicable for dividend distribution tax 16.995% or 19.995%. Please suggest

An auditor appointed expired before the next AGM and for the concerned person form 23b was filed. now I want to appoint an another auditor. what is the simple and legal process.

Sir,

Please solve my query

1] I filled ITR Return A.Y 13-14 dated 01/01/2014 Total Tax Rs.164000/- paid in step by step from april-12 to mar.14 in the year

2] As per Income Tax Dept. Intesret U/S 234B Rs.27880/-

Sir as per my knowledge 234b Interest levied when no tax deposited in advance all tax paid after F.Y close

but i tax paid in advance

right or wrong
please reply

WE ARE MAKING PAYMENT OF CONSULTANCY TO INHOUSE CONSULTANT SOME OF THE CONSULTANTS ARE CLAIMING SERVICE TAX IN BILLS, SHOULD WE DEDUCT TDS ON AMOUNT INCLUDING SERVICE TAX OR EXCLUDING.

Total Service Tax Payable for the FY 2013-14 Rs.10,00,000. Remittances made within due date Rs.2,50,000(i.e.6th of every month). Total Remittance within 31.3.2014 is 3,60,000. Total Remittance till filing of return is Rs.5,00,000. What is the amount allowed under Income Tax Act, 1956 for FY 2013-14

Please suggest me on the following doubts:-
1. How can i revise a service tax return ? what is the procedure to revise a service tax return ?
2. Is a service tax return can be revised after 90 days of filling original service tax return ? and if yes then what is the procedure and if no then what is the course of action in this case ?
3. Is there is any fine or penalty if i filled original return on time and now i want to revise that return ( withing 90days and after 90 days both cases)

thanks.

Can return revised u/s 139(5) signed by another Auditor.means orignal return sign by other auditor and revised return sign by different auditor.

Hello frndz,

Please let me know that is surcharge and education cess applicable on advance tax also.
This is a LLP and taxable income after deduction is more than Rs. 1 cr.

In a partnership firm, can the interest on capital be charged on opening capital?

The deed specifies that interest on capital is allowed at 18%?

What is the maximum limit allowed?

Sir Please solve my query

1] One My Client filled the IT return of F.Y 12-13 dated 01/01/14 no deposited interest on late fee return.

2] F.Y 12-13 Refund claim Rs.14940/-

3]Received Intimation as return total tax amt. as per client Tax Payable rs.164314 & Refund Rs.14940/-

4] As per IT Dept.Total Tax Rs.149373+ Int-39863=189235/-

5]As per Intimation Net tax payable Rs.189235/- please suggest me how many rs.balance tax payable for F.Y 12-13

6]My Client Filled Return F.Y 13-14 dated 29/08/14 before due date Refund 56000/-

please suggest to me how many rs tax previous year & we can adjusted in refund F.Y 13-14.

Please reply