PLS HELP HOW TO DO
I HAVE MADE TDS PAYMENT OF RS. 3400/- MARCH 2015 MONTH WRONGLY SELECTED ASSESSMENT YEAR 2015-16 INSTEAD OF ASS. YEAR 2016-17 HOW TO CORRECT THIS CHALLAN
I HAVE CONTACTED BANK BUT NO RESPONCE WAS GIVEN AND SAID THAT CONTACT ITO.

Procedure of forming a pvt. ltd co. (step by step)in case of packaged drinking water industry for example : Bislery.

Respected Sir's

I have filed Q4 TDS QTRLY RETURNS FOR 24Q. AFTER THAT email recd from traces that " Regular Statement filed is processed with defaults and / or PAN errors u/s 200A ". How it will be rectified, can we file revised returns , what is the time limit..please advice me,how it will be closed without errors ( PAN NO'S ARE CORRECT,FROM LAST 4-5 YRS WE ARE FILING ) THANKS IN ADVANCE RAMA

CAN WE UTILIZE BALANCE OF PLA FOR THE DISCHARGE THE LIABILITY OF BASIC EXCISE DUTIES.CAN WE MERGE ALL HEADS BALANCE IN ONE HEAD I.E OF BASIC EXCISE DUTY.

Dear sir
Please solve my problem, if a company receive excisable purchase bill of date 03-03-2015, can company take cenvat credit of education cess and secondary education cessation on that Bill.
Rohit
rohitbaid03@Gmail.com

Is writing or specifying section number in the exam is that important?Wil it carry marks?

Is cenvat credit is admissible of excise duty paid on delivery/shipping/packing & forwarding charges on invoice??
We have purchase a material from manufacturer..
Ass. Value=50000
Shipping charges=1000
Total value=60000
ED@12.5%=7500

I want to know that, we can take credit of excise duty Rs. 7500 or 6250.

Thanks in advance

Hi Experts,

In case of Disclosure of interest by foreign director, is it necessary to disclose his or his relatives shareholdings in a foreign Company.

Is disclosure necessary even if he or his relative holds 1 share?

Please clarify.

Thanks in advance.

Whether we will have to pay service tax @ 12.36% on sitting fees payable to non-executive directors of a private limied company. As per the Company's Act of September 2013, each and every non-executive director can be paid Rs 1,00,000/= per meeting i.e. to say each and every director can be paid Rs. 4,00,000/= per annum on account of sitting fees as against which tds shall be deducted and paid u/s 194-J @ 10%. Now the question arises whether the company will have to pay service tax also @ 12.36%

LLP is incorporated but form No 3 is not filed till date and now partners want to internally (i.e. total contribution remains sane as mentioned while incorporating)change contribution then what should be done? change in contribution is must.