Dear Friends and experts,

Just wanted to know if the TDS is done on let's say 30/04/2014 and the same is paid to Govt on 08/05/2014 (delay 1 day).

Do I need to pay interest @ 1.5% pm for 2 months or 1 month.

Thanks for your time

Hi to All.....

Public Ltd Company have atleast three directors....

In this case if a public ltd company have two individual directors elected by members and one more small share holders director...

Then is this will be okay?

dear sir
i want to know that an advocate can appear before the assessment authority, Commissioner (Appeals) and Custom, Excise and Service Tax Appellate Tribunal.
please guide me.

Dear Experts,

please tell me the ER-6 Information and what is the meaning of principle input related ER -6 Return submission

Is tds u/s 194c applicable on service tax portion of the bill? for e.g. If i use the services of labour from a party of rs 112360; and the bill is clearly bifurcated into 100000 rs and service tax of 12360; how much tds should I deduct; On 112360 or on rs 100000?

For the financial year 2014-15, my taxable income will be below 5 lacs, will I get tax rebate of Rs. 2000 under section 87A?

even i checked complete day as well as ledger book also but i did'nt foun any mistakes...so can u tell me the any another ways to tally the trail balance

Hi Experts

We have a company which is having online portal and getting member ship fee from customers who joins in the online portal.

company is in the business of providing customers to GTA

what is the service tax rules on membership fee
please provide me solution as early as possible as it is urgent.

Dear sir

My question is;

1. Whether Indent commission & Consignment agent commission to be added to gross receipts while calculating turnover u/s 44AD so that 8% profit can be applied ?

i.e. Is commission covered u/s 44 AD ?

2. If not, then how to separate the expenses incurred for commission earned.
As there are not separate books of accounts are maintained.
Common office overhead are being incurred for all business carried out.

3. Does tax audit applies in case of commission income ?

Kindly advise.

Dear sir ,
I have started Articleship training from 1st April 2013 . according to ICAI gmcs-1 must be completed within 31 march 2014 due to some reason I can not complete within time it is going to be completed till 30 june 2014 . now what the consequence ?