We have paid monthly salary/ Remuneration to our director Rs. 80,000/-. bcoz he is working director. As Per new provision applicable from 01.07.12. TDS on director remuneration is deduct u/s 194 J. In above condition can we deduct tds under 192B as a salary.

Hallo Sir,

please guide me how can i maintain hospital bookkeeping which type of entries required how i start the bookkeeping of hospital

please send answer earlier as soon as possible

thank you
deepak

Dear all..
can any body, please help me for the below mention situation ?
I have join registered for articleship in Aug-11. Then i took transfer in july-12. again I joined articleship at other place and again took transfer in Aug-12 before completing my 1 year of articleship. But now 1 year of articleship is completed and till the date I have not stampped my form 109 with ICAI.

My final exam is due in may-14.


Now what is the remady for me ?
Will it delay my final exam attamp ?
Will ICAI allow transfer as valid without affecting my Final attamp or not ?
Do I have to submit my form 109 with penalty ?
What are the pose or cons for me ?

Please help urgently.
Thank you.

Dear Sir/ madam

we have a proerty in form of land ( declared as forest land by government ) in Faridabad, Haryana, measuring 20000 sq ft. This is a unconstructed piece of land and even doesnt have any approach road. this proerty is in our companies name which is a pvt ltd company.

ARE WE LIABLE TO PAY WEALTH TAX ON THIS PROPERTY?

AND IF WE SELL THIS PROPERTY WHAT IS AN IMPLICATION OF INCOME TAX?

DO WE HAVE TO PAY BOTH WEALTH TAX TILL WE SELL IT AND INCOME TAX ON PROFIT EARNED AT THE TIME OD SALE?

PLEASE HELP IN ANSWERING OUR QUERY

An individual is a share holder along a overseas corporate body and running a private limite company.

Now the individual has agreed buy the shares of the overseas corporate body and agreement has been entered.

Before remitting the money TDS u/s 195 is to be remitted. since the individual has no statutory obligation to get a TAN number what are the possibilities by which the amount can be transferred to the govt acct?

Is remittance of the TDS amount say 20.6% or 30.9% to the PAN of the overseas corporate body be sufficient proof of discharging provison u/s 195? (overseas corporate has a valid PAN under Indian Incom tax).

Weather Non filing of Softex Forms with STPI, debares Assessee From Claiming Exemption u/s 10B of I.T. Act?
Will it make any differance, if FOB Value certified by STPI and As Per Books of Accounts are different?

We are the importers of anti virus products, importing through email. the principals of the anti virus is USSR. But the agrement made us between india and UK, in this case what is the with holding tax on royality ?

Can you help in this regard

Dear Sir,
In case of a assessee, who is a civil contractor and his contractual payments are only 21 lacs and also opted section 44ad for the same.
Please advise on one point, whether the form 16A issued by deductor and assessee's bank statement is sufficient to prove turnover before the AO.

Please clarify.

suppose, i purchased Life time software for unlimited patient usage from Belgium. can a TDS applicable on payment of that purchase ?

What about your views if EPF Act is applicable on 10 employees instead of 20? Its beneficial or not?