DEAR ALL,
I HAVE SOME GENERAL DOUBTS REGARDING THE FORM MBP-1 SUCH AS
WHAT IS THE LAST DATE OF FILING THIS FORM
WHETHER I HAVE TO FILE THIS FORM WITH ROC
IF I HAVE TO FILE THIS FORM TO ROC THAN WHAT ARE THE DOCUMENTS THAT I SHOULD FILE WITH THIS FORM AS ATTACHMENT.
PLEASE REPLY AS SOON AS POSSIBLE.
THANKS ION ADVANCE.

we have purchased one asset value Rs 100000/-
which comprises vat 5%.
as per accounting standard 6 accounting for depreciation on which value we have to calculate depreciation.

Please guide me whether i am right or not?
Originally as per the circular 715, dated 08/08/1995 carriage of the document, letters, etc. is in the nature of the goods & now since carriage of the goods is exempted courier charges are also not liable for TDS.

or

Courier charges are liable for TDS u/s 194C?

I have filed my service tax e-return on 23/04/2014. Now i want to revise that return.Can i do it? If yes then upto wen i can revise the same?

Sir,

Please solve my query

1] Medical exp. allowed deuction U/s 17 Rs-15000/- yearly.

my doctor no issue any bills of medical exp.when i admitted in hospital 3 days for exp.Rs.10500/- only issue medical tablet paper.

I can rebate of rs.10500/- U/S 17 in 13-14



Please reply

our bussiness is manufacturing crude palm oil ..we collect palm oil fruits from farmers..at that time we paid transportation for collecting fruits from farmers in different villages..so my query is we are responsible for collecting tds or not on transportation..pls reply me..

I purchase goods from Mr.A of Rs.60,000.
While on the date of payment. Mr.A said pay Rs. 6000 as commission to Mr.C on his behalf.
Whether the TDS should be deducted or not.??
As Commission is not my Expense. I m Paying Commission on behalf of Mr.A... Please Solve this Query..

Spouse having rental income of 50000/- p.m died on 30-9-2013, now rent recd by the spouse for six months and for the last six months of the F Y recd by alive spouse. How to file ITR and in whose ITR the rental income will come and how much.

The Company has already sent out the Notice to its members calling the AGM of the Company with a facility to the members to electronically vote on the resolutions. The Notice included an item for approving related party transactions.

In this regard the MCA vide its Companies 5th (Removal of Difficulties) Order dated 9th July, 2014 amended the definition of related party under the Companies Act, 2013. Due to such amendment certain persons fall out of the definition of related party and accordingly the approval of the members would not be required for transacting with such parties.

Query

Can the Company modify its resolution in the Notice to give effect to the aforementioned amendment in law considering that the notice has already been served and e-voting is due to start in a day or two?

sir,
i had filed a tds return for quarter 1.but received an intimation u\s 201 of IT that interest on late payment.actually i did a mistake while filing return in deductee entry as 30/4/2014 instead of 31/5/14(entered april month details in may) in date of payment.but actual payment was made on 6/6/2014.so IT takes 30/04/2014 as date of payment and charged interest on late filing.

now my problem is.... can i file correction statement correcting date or to pay tax amount and file correction statement by passing interest entry..

plz give me quick reply
thanking u advance