Which forms will applicable for FY 13-14.
what process should be followed.? if the company is incorporated 24-2-2014 what will be the due date for filling annual forms?

Date has been extended upto 30th November 2014 for uploading the audit report u/s 44 AB [ 44 AB means 3CB and 3CD both ] if we upload the audit report after 30th September 2014 and if we want to upload IT Return before 30th September 2014 What will be the date of furnishing of audit report to be mentioned in IT Return. It means the date of uploading the IT Return too should be extended upto 30th November 2014. I am badly confused in this connection. Hope you will guide me.

If a concern is registered in service tax with services as service provider then

What challan codes are required to be filled for the payment of service tax as service reciever under reverse charge mechanism.

Sir,

How to file TDS Return through NSDL software. what are the steps? please advice me that how to use nsdl RPU.

if i use paid soft wares what is their cost? is it very expensive?

i know nsdl rpu is free but dont know how to use. kindly help me

If a concern is registered in service tax with registered services as of service provider

Is the concern also required to get other services registered for which he is the service reciever.

if a part firm is having net profit before int to partners and remuneration of Rs. 36000 and Int on partners @ 12% comes to 75,000. What should be the best way if i dont want to book loss as my return filing date is over and i cant carry forward it ? Can i book int on capital to the tune of 36000 only ?

One has purchased a propert amounting to Rs. 70 lakhs. As per The Finance Bill 2013, purchaser of an immovable property (other than rural agricultural land) worth Rs 50 lakh or more is required to pay withholding tax at the rate of 1% from the consideration payable to a resident transferor.
In this case kindly answer my below queries:-
1. If the payments are made in parts, when to deduct TDS?
2. Is there any due date prior to which TDS has to be deposited, or it can be deposited anytime, in the same financial year, in which consideration is paid?
3. When to deposit TDS if consideration is paid in 2 different financial years?

Kindly guide

Thanks
Swati

I am so much Confuse about CA Final exam...my Exam due in May 2016 ....but i worried abt my exam pteparation...So plz suggest me how i can do start my Final exam preparation....???

Dear All,

Whether a company which has no business activity/income except interest income on loans and advances provided, can claim expenses such as director remuneration, rent and other misc exp.

Sir, We are a proprietory concern. We have three proprietory concern. 1. D.Tyes, D.Lubes and D.Logistics.
We have only TAN Number on D.Logistcs

Whatevet Profit on D.Tyres and D.Lube is transfered to D.Logistcs

Now CA has raised bill for his professional work on all three concern.

Question Is whether we have to deduct tds on D.Tyres and on D.Lubes on Payment made to ca for his professional work.


Kindly suggest