Rakesh Bhalotia
27 August 2014 at 12:11

Penalty on late tds filing

I have submitted my TDS return 24Q on 3 days ago for the quarter of March'2014 and June'2014. The department has send me letter which mentioned late filling penalty of Rs.18000/- and Rs.7000/-. I have heard from my CA that late return filling penalty is removed due to some court decision. So please guide me that what is the actual fact about late filling penalty.

Thanking you in advance.



Anonymous
27 August 2014 at 12:09

Return of deposits

Dear Colleagues,

If any private limited company has taken deposits after 01.04.2014 and repaid till date, them DPT-3 (Return of deposits) is mandatory to file in ROC?

Can a private limited company take deposits from members?


shabeer

Sir,
I was prepared for the november 2014 IPCC exam. I originally planned to appear for the both groups. But now iam well confident in first group only. I have the dream to pass both group in first attempt. If i iam writing in may 2015 iam confident that i can pass both group with high marks. Iam tottally confused now. Pleae advise me on ,Wheteher i appear for first group in november 2014 or for both groups in may 2015? and the amendements in may 2015 will affect me?..

Regards
shabeer k


karan sharma
27 August 2014 at 12:04

Urgent reply pleaseeeeeeeeeeeeeeee

Today i booked a ticket from jammu to delhi
and then jammu to katra
why the service tax is charge by indian railway on both transaction.??
place of provision as per rule 11 is starting point which is non taxable territory (jammu)

WHY THE SERVICE TAX IS CHARGE BY INDIAN RAILWAY????


JITENDER SINGH BISHT
27 August 2014 at 12:01

Penalty calculation

how calculate of service tax late payment with interest example : Payment date of service tax 6/5/14 of rs.35600 but i am not able to till date so how much amount to pay on 6/9/14


CS Ritika Arora
27 August 2014 at 12:01

Form filing for already appointed kmps

My company is a private company, therefore we are not mandatorily required to appoint KMPs under section 203 of CA, 2013. We already have KMPS including CFO and CS in our company.

Do we have to file form MR-1 or take any alternative action so as to regularise the appointment of our existing KMPs?

Kindly give your valuable opinions.

Thank you


Chandra Chethan G
27 August 2014 at 12:00

Calculation of remuneration to partners

While calculating Remuneration to Partners u/s 40b(v) should the Depreciation of Current year should also be added or not??
If so where is it said??
Please clarify..


MVN Ramkumar

We purchase import machinery on dec 2013 and paid customs duty including CVD and Addl.Duty-(Imports).

There is a provision for avail credit of Addl.duty. (recently i found that)

But we take cenvat credit only CVD value. My doubt is can we take cenvat credit of Addl.duty?. Is there any time limit for that?

Kindly help me in this regard.

Its very urgent.

Regards
M.RamKumar



Anonymous

Dear Sir,
Whether The companies act 2013 is it applicable for november 2014 exam In CA IPCC company audit



Anonymous
27 August 2014 at 11:41

Companies act

is companies act 2013 is applicable for nov-2014 ipcc attempt .






CCI Pro



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