is tds to be deducted in case of payment to govt...????

a company has failed to file AOC-4 XBRL within the time, now what we need to do? Can we file the form with payment of additional fees or we need to go for condonation of delay.

what r the amendments applicable for audit final may 16?

If company has Previous year business transaction how to go for FTE scheme. As per Section 248 of the co. Act 2013 we can go for FTE by a special resolution or consent of 75% members in terms of paid-up share capital but this section till yet not enforced and co. wants to go for FTE then what is the solution for this.

sir one of my frnd carrying a business of sim card sales, charging of mobile currency.his turnover is more than 10,00,000/- while he purchase the sim cards or mobile currency the supplier charged the service tax. but since two year he didnt payed any service tax..how he can pay previous two years service tax..wheather any penalty or interest is there on such payment..plz guid me in this regard..

i sent my form 108(ca articleship completion form) on 20th feb 2016
so i didnt receive completion certificate letter from icai YET
so what to attach with ca final exam form
plz help

namaste.. I am doing second year b.com.. I have planned of going for direct entry... still 1 year is remained to complete my degree.. as there will not be sufficient time for reading during articleship.. should I prepare for ipcc from now itself.? my question is 1) is self study enough for the time being? 2)is there any possibilities of implementation of new syllabus? 3) if so.. what would be the new scheme? 4) without preparing for ipcc from now itself. .is it enough to concentrate on my degree studies?

I filled ITR of AY15-16 correctly, where I claimed whole of the amount Rs 3475 which was shown in 26AS form. Later I received an intimation u/s 143(1) where shows CPC calculation is same as per my calculation. but in 143(1) CPC has not shown refund amount in "refund column" but I claimed refund in "refund column in 143(1) as shown by CPC & ITR has been processed with no refund no demand. I want to know when amount in 26AS was claimed as refund then why my ITR was processed as no refund no demand? what can be the reason behind?

It's urgent...

CAN ANYONE PLEASE TELL ME, WHETHER THERE IS ANY CERTIFICATION COURSE RECOGNIZED BY ICAI IN THE AREA OF DIRECT AND INDIRECT TAXES?

If Employer (Company) paid such amount to Employee as loan without interest , and employee paid some rupess deducted on his salary so this loan amount should count in advance of salary , if yes so and of the year we calculate his salary + loan = and deducted TDS ?
Example:

A Yearly Salary :2,50,000
Loan without Interest :50,000 ( monthly Paid via Salary of Rs.5000/=)

So His Total Income 2,50,000 or 3,00,000
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