Amit Kondalkar
02 July 2014 at 12:50

Tds on c & fa invoice

If we received C&FA [CLEARING & FORWARD AGENT] single invoice for below charges

Agency charges + Service Tax
Other reimbursement Charges – not tax

Then TDS will deduct on full invoice or only on agency charges

Please help


Saurav Suman
02 July 2014 at 12:46

Which itr form to be used?

I was a faculty in Management college with full time till Dec. From Jan, I started Visiting faculty. I have 2 Forms now, Form16 (From my institute where I was full time) and Form 16A from my new institutes.

My query is which ITR Form I should use..Please note both jobs were not concurrent....


CA Damodarampro badge
02 July 2014 at 12:41

Please clarify on this

I need to know whether we have to do alteration of MOA and AOA as per Companies Act 2013 even if we have not changed any significant clause in our company. If so, what are d changes I need to make in MOA and AOA?? What are the compliance procedures we need to do in private limited companies right now? kindly check and let me know.Thanks for your inputs.


sneha
02 July 2014 at 12:19

Notes to accounts

whether repayment schedule of loans is required to be given by a seperate note in notes to accounts of listed companies?


anil kumar allam
02 July 2014 at 12:11

Works contract tax

Gud aftn experts, I had a small doubt regarding vat and wct,when vat is shown separately in the invoice can we deduct wct on total value including vat??


Guest
02 July 2014 at 11:37

Cs executive

icsi decides to conduct 3 papers in mcq format with no -ve in cs executive. is it enough to judge our talent or they are trying to make it easy for us? i am myself a cs exec studnt and corcrned that will it bring d level of cs down!!


Namita Thakur

Dear Sir,

Please send me drafts to be attached with GNL-2 regarding appointment of Auditors as per new Act 2013. I have Filed GNL-2 with ADT-1 and MCA has sent the query that the Resolution and Mgt form details are not filled. Kindly guide me for the same. It is very Urgent.

Thanks & Regards
Namita Thakur


Nehal
02 July 2014 at 11:07

Tds on training

Dear All,
I have a bill for Rs. 92000/- for English language training.
I want to know whether TDS will apply or not?
And if appiles then under which section it will apply.


Thanks,
Nehal Trivedi.


m.premchand
02 July 2014 at 10:34

Lafe filling fee for govt deductors

HI GOODMORNING
I HAD FILED TDS RETURNS OF STATE GOVT DEDUCTOR FROM 1ST TO 4TH QUARTER ON 27/06/2014.AND MY DOUBT IS TDS-CPC HAD LEVIED LATE FILLING FEE FOR 4QUARTERS,BUT AS GIVEN RELIEF/EXEMPTION FOR GOVT DEDUCTORD FOR LATE FILLING EXTENDED UPTO 31/03/2014..

CAN YOU GIVE ME THE DEATILED REASON FOR LEVY OF 234E? WHY THEY LEVIED LATE FILLING FEE ON GOVT DEDUCTORS?


GUDIPUDI CHENNAKESAVULU

whether company act 2013 applicable for nov 14 attempt or not if not applicable for which attempt applicable






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