If a person had sold goods against h form and recieved copy of h form without copy of bill of lading. Whether the supplier is liable to pay cst on the sale at the time of assessment.The problem is that the exporter is not ready to provide bill of lading as he doesnot want to disclose the other party's name.

Dear Friends / Experts,

Company has paid Advance for ‘Consultancy Service’ to it’s Associate Company and accordingly, deducted TDS and filed Form 26Q for Q1 - FY 2015-16. Thus, Company has issued Form 16A also to it’s Associate Company.

Due to various reasons, the proposed Service was never initiated and later, it was dropped.

Query

Can someone please advise whether the Deductor may ‘nullify the Deductee Record’ and claim FULL TDS Refund? IF so, how is it possible.

Your reply, please..............

Thanks in advance for possible replies from all concerned.

One of my client running a Partnership Firm. The firm has correctly filed its Return of Income upto A.Y.2014-15. Husband and wife were partners in this firm. They have two sons both are minors. In an accident in May 2015, both the partners and one minor son were died. For the financial year 2014-15 respective A.Y.2015-16, the turnover is above 3 crores. Now how the Income tax return for the A.Y.2015-16 should be filed as its a TAX AUDIT CASE and also VAT Form WW Return for the financial year 2014-15 as the Turnover exceed 1 crore..

as 15 short term employees benefit with example

IF A FIRM GIVES LOAN & ADVANCES TO ITS PARTNERS OR SISTER CONCERNS,FROM BORROWED CAPITAL CAN THE FIRM CLAIM ITS INTEREST AS EXPENCE UNDER SECTION 14A OF I.T.ACT

Dear Expert,
Last week, I have applied for DIN for a Director for a newly incorporated company. The DIN has been allotted and approved but while i using it and do a pre-fill it shows enter valid DIN. Also, i check in MCA site verify DIN/PAN of Directors and it shows DIN has not been matched with DIN Database.
I raised a ticket query in MCA but they not able to give proper solution to me. They give a solution as the DSC for PAN is not register in MCA portal. I have tried to register a DSC for PAN of a concerned Director and it shows PAN not does not exist in system.
I contacted DIN Cell, Helpdesk of MCA all are not able to give proper solution. Kindly advise.

My firm is proprietor & working as civil engineers & contractors. most probably i am doing all types of civil construction works. i got a job for construction of building in the accounting year 01.04.11 to 31.03.2015 and completed the same in f.y. 14-15 till date my pending amt. due from debtor of rs. 3,07,95,299 from total work rs. 56989103 during the year last payment rs. 500000 on 12.08.2013 then after employer could not pay any more i also submit litigation in court for same amt.rs. 30795299/- now current financial year 01.04.2015 to 31.03.2016 my net profit should approximate 6000000/ 7% of total turn over , my due amt of the same employer of rs. 30795299/- should i booked lose for the current .f.y year and balance of loss carry forwards for the next f.y.
please advise me for the above reason

Dear sir,

Kindly guide me , how to calculate service tax percentage on engineering pvt ltd

Regards
Murugan.S

i want to know about the rules regarding board meeting as per companies act 2013.. weather the boardmeeting should be held according to financial year or calendar year. .

What is the code under which penalty of late filing of ST-3 return is to be submitted and how to intimate to department of such payment?