dear sir , mai ek choti si advertising agency ka properitor hun mai apna business badhana chahta hun jiske liye mujhe capital ki aawshyakta hai isliye Maine socha apne bank se apne account per cc limit le loon lek in iske baare mein mujhe jyada jaankari nahin hai kripya uchit salaah dein ........ dhanyawaad

hi.
I need an expert advise on the following issue.
One of my client has turnover of 60lac in assessment year 2013-14. that means he is not liable to deduct TDS in AY 2014-15.
Still the client took TAN number and deducted TDS on some payments U/S 194C, and filed TDS returns.
one bill of 30-3-2014 was found after filing TDS return of Quarter 4 (jan-march 2014) of AY 2014-15 before due date.
I paid TDS for this bill online on 5th June 2014. in Q1 of AY2015-16

Turn over of AY 2014-15 is more than 2 crore.covered in audit first time.

1.How to rectify the above mentioned problem?
2.Can we have an option that "we were not liable to deduct TDS ,as we were not been audited in last AY2013-14"?

Hello

I am an accountant in a firm.

We are paying the salary of an employee as arrears for the year 2007-08 due now in 2013-14.

My query is we have not the TIN no .earlier but we have applied for the same now as we have to deduct the tax on the salary of the employee.

Hence penalty to be paid for the TIN no delayed for the 2013-14 so just wanted to check the amount of penalty will be calculated since March 31st 2014 or it will be calculated since 2008 as the payment is for the specefic year.

Pl guide me on the same.As we have to submit the payment of Tax with penalty.

But as per the company policy the payment was only accruing to the employee in the 2013-14.

Looking forward to an expert reply.

Thanks
Mini

Dear Experts,

Greetings of the day!

Our company is a manufacturing company in the field of oil and Gas. We are approaching one US based institution for certification and monogram purpose in order to have world wide market.

Now my query is due to our dependence on said US based institution, shall we and US institution become AE's as per Sec92A(2)(g)?

if so, what will be the most appropriate menthod for determining ALP?

Please tell me
what consequences of non compliance of section 194IA
( what will be happened, if A person( Purchaser ) has not deducted TDS from sale consideration. )

Dear Experts,

Our company is a manufacturing company in the filed of Oil and natural gas. We got a work order from a foreign company based in Italy. As per work order, we have to manufacture spare parts as per their specifications and has to sell the same to them at the end of the prescribed period.

Now my query is , by virtue of this work order, shall our company and the said foreign company will become "Associated Enter Prises" as per Sec 92A(2)(i)?

if so, what will be the best suited method for determining ALP?

Hi,

I am a CA student registered under direct entry doing articleship, joined 2 months back. I need a break of 6 months and hence want to take termination. If I join for articleship with other firm after 6 months, will the served period of 2 months be added along with my articleship? Or do I need to start from begining? Or should I take a transfer ? If so, is there any specific period within which I have to join the next firm?

Please help me.

Sir i need some information regards roc fee and stamp duty as per new act how much burden will fall our company for increasing authorized capital 100000 to 50 lakh rupees sir ..plss tell me how much i pay approx..

Please tell me the procedure to get income tax refund cheque if it is returned due to wrong address. What is the procedure for reissue?
The return was filed offline.

Our Company wishes to increase its auth capital from Rs.20 crores to Rs.40 crores.


How much will be the fees for this ?

I have roughly calculated the fee and it is coming out to Rs.15 lacs.

Please advice and rectify if I have calculated the wrong amount.

Regards