Raman
05 May 2014 at 11:17

How to discontinue paying tds

Hello,

I am HR at a software firm, it is a proprietary firm owned by a single person with few employees.

The firm develop custom softwares, turnover is less than 1 crore, we pay 58000 per month building rent and spend about 3 lakhs monthly on online advertisements, I think we don't fall under tax audit(Section 44AB). Someone suggested us to start paying TDS on rent and advertisements, earlier we were not aware of section 44AB and started paying TDS from last three months.

My Question: As we think that we are exempted under 44AB can we discontinue paying the TDS now ? If yes is there any specific procedure for that or just simply stop paying, please suggest.

Thanks in Advance
Raman



Anonymous
05 May 2014 at 11:03

Tax audit

Can any one tell me in case a ca does a tax audit of a particular assessee and in future the asessee gets a notice from IT department for scrutiny on the basis of that particular audited BS and PL then whether that CA is bound to appear before the IT department who has done the tax audit or the assessee can appoint some one else to do so ?


Nitesh bind
05 May 2014 at 10:57

Centralized registration.

Centralized registration if i am already registered Hi Everyone, I have a query regarding centralized registration. Actually I am a teacher providing coaching classes from my coaching center at Kinsway camp, New Delhi. But after few months I switched my coaching to Preet Vihar, but my all service inputs are still in the name of my old office i.e. Kingsway Camp. Now I have started another branch which is at Laxmi Nagar, New Delhi. So my Question is that: 1. I am already registered under service tax so now How could I apply for centralized registration, procedure and documents required? 2. Before being centralized registered, Would I have to surrender my current single premise registration? 3. I have taken all inputs on my old address and my new address is still not mentioned anywhere in deptt. records while I am providing coaching from my new address since last 9-10 months. So what would be the impact of changing the address on inputs credits? Would it be reversed? Waiting for your kind suggestions. Thanks in advance.


sheetal sachdeva
05 May 2014 at 10:53

Don't want to go for training

I took admission in the month of november 2013 in executive program now ICSI has change d some rules and declared that the students registered on or after 1.4.2014 no need to go for various training and who applied before this date if don't want to go for training can do so.But no procedure has mentioned

Pls. let me know the procedure for not to attend this training i took admission in November 2013



Anonymous
05 May 2014 at 10:44

Updates from icsi via e-mail

My friends are getting updates from ICSI via e-mail i have also updated my e-mail ID and phone no . but not getting any e-mail I tried to find out if there is any procedure to get the update at ICSI web site but fail to do so .Pls tell me how could i get e-mail updation from ICSI


Divya Agarwal
05 May 2014 at 10:42

Capital asset pending deployment

experts,
What is Capital Asset Pending Deployment?
How it is to be treated in Accounts & other laws such as IT.


priyanka
05 May 2014 at 10:38

Please guide me

I have completed my MMS from Mumbai University.
But I am not satisfied with the same. Currently I'm working with bank.
I am interested to pursue another career which can help me to boost my career.
But I'm confused whether I should go for CA or CS.
I would also like to whether a working professional can pursue CA??
Please advise.


saloni
05 May 2014 at 10:22

Query

under salary head in perquisite "transfer of movable asset " what is the value which is taable cost less dep. or dep. de


mahavir

Can we adjust excess TDS deducted u/s 192in the next FY year ? if yes, please provide the section.

actually we have by mistake Deducted Excess tds u/s 192 in the month of march-2014. can we adjust this amount in April-2014 payment. if yes, please provide under which section we can adjust.


ajit hegde
05 May 2014 at 08:53

Depreciation on building

Building used for personal purpose subsequently brought into the business of the assessee to provide rent free accommodation to one of his employee. whether notional depreciation to be computed in this case (explanation 5 to sec 43) ?





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