Dear Experts,

I have filled my Returned for the F Y 13-14 after the due date and I missed the claimed TDS refund in my ITR. So there is any way to claimed the TDS Refund and please let me know the procedures...please....

Thanks in advances...

Hello Experts
We need to may payment to a foreign sports person to endorse our brand outside India (on her clothes, she will be sporting our logo). Will TDS be applicable ?

sir i hv taken my transfer within 1 year of articleship, just two days before the completion of first year ie. my artclship started on 25-09-2014 and i took transfer on 23-09-2015. So plz tell me up to which date Can I rejoin the next firm? Plz send me the answer soon...

Dear All, I have a query, whether we can file a income tax return of previous year of assessee, when pan card was made in current financial year? Regards, Dipesh

Our client has provided invoices to L & T Co. with service tax but the payment was actually made by the company without service tax. No service tax is paid as there was dispute, company said that it will be reimbursed after payment made by our client while client said that it will be paid after payment made by company. During dispute period of 5 years, he was not our client.
Now summons from service tax department is received.
If the payment of service tax for the last 5 years is made now, can company claim full input credit for the above mentioned 5 years. Limit of 1 year’s input credit is intoduced w.e.f. april, 2014. Invoices raised before April 2014 are eligible for input credit now ?

Dear Sir,

Refund Application for FY 2013-14 was not not filled by us till date. Refund is More than 5 Lakh. Humble Request to guide in the matter asap.

Regards

Sanjay

Hello everyone... kindly solve my query regarding the assets to be shown in BALANCE SHEET : (Please consider the query in regards to Sole Proprietorship & Partnership firm) Basically, everyone knows that Balance Sheet includes all those assets which are incorporated in business to earn profits. Now my query is should those assets be shown in the balance sheet which generates income which are taxable in source other then PGBP (business income). It should be noted that the income being generated is further invested in business to earn business income. Also such income is increasing the capital of the firm. Take an example of "Rental Income " which is taxable in house property and income so generated is being added to capital. Now should the Building (asset) is to be shown in Balance sheet??

Dear All,

I want the format of Arrticle of Association of E-commerce business as soon as possible because I have to incorporate one company.

So please do the needful as soon as possible.

Thanks in Advance.

is it necessary for a company to file income tax return if it has not started manufacturing and has incurred preliminary expense only?
if yes, do we need to file form 29B also

Dear experts,
the company has given the incentive to service provider, plz let me know weather TDS will attract or not if yes how much and which section it will cover.......

regard
Anita Agarwal