CA BASANT SINGH
03 January 2017 at 22:54

A.Y of TDS challan rectification

one of my client by mistake deposit tds challan for salary of A.Y 2013-14 instead of 2014-15.After filing tds return the problems has been identified by the client.Please tell me how to correct the TDS challan as well as TDS return...

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Anonymous
03 January 2017 at 19:57

Change of company name.

I wish to take the name of a company "GLOBAL PACKAGING PRIVATE LIMITED" which shows "strike off" on MCA Website. Would it be allowed?

OR alternatively, Can GLOBAL PACKAGING PRODUCTS PRIVATE LIMITED be allowed to me or is it too closely resembling? On MCA Website> Check company name, it is shown as "Available to Use".

Please provide suggestions.

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Farhin Saiyad
03 January 2017 at 18:49

Taxes on asset acquistion

A company has made a capital expenditure. For this they had to bear withholding taxes and also pay service tax under reverse charge. Since the original capital exp is recognised as asset would the withholding taxes and service tax paid be added as to cost for acquisition of asset and capitalised?

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Shilpa padia
03 January 2017 at 17:35

TDS

Sir,where tax has not been paid after it is deducted, the amount of tax together with interest thereon shall be a charge upon all the assets of the deductor,but interest is calculated upto which date.

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sid
03 January 2017 at 15:36

gift received by minor from relatives

sir/ mam if a minor is receiving cash gifts from relatives which is exempt from tax. Can he file his own income tax return for amt received.

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Gaurav Gupta
03 January 2017 at 09:17

Relaxation on income from LIC

I have received payment from LIC for a investment policy for which I was paying premium every year. This payment cane in 2015-16.And I am submitted ITR foe this year already but did not declare this income.Is there any way I can amend this now .

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Anonymous
02 January 2017 at 18:32

Penalty

An assessee has registered under Repairs & Maintenance service.
He received DG Set (Generator) on rent & give the same on rent to others.
Taking Cenvat credit on input service & charging Service tax on output service of renting of DG Set.

He has paid Service Tax fully after deducting credit under repairs & maintenance service.

Department is imposing penalty and interest as assessee has not paid service tax under proper service head.

Can department do so??

Is there any solution??

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srinivas

dear all please send the details of regn under gst in regn for partnership firm in bangalore

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Yuva Rani Gajula
31 December 2016 at 19:42

changeing of initial name

I'm studying ipcc ,I'll apply exams in may but recently I married is their any necessity to inform to icai for initial changing, or is it possible to continue with old initial

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Yuva Rani Gajula
31 December 2016 at 19:04

accounting practitioners

career opportunities to accounting practitioners

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