Hello Experts
i have one query about e-SUGAM karnataka
one Branch to anther Branch we are reeving material on the basis on FOC it is used for testing Purpass

in this tansection e-SUGAM applicable or not and what is the special Category will mention in th e -SUGAM

Exp : XYZ Bhiwand To XYZ Bangalore
on FOC Challan no value in this challan for testing purpass it mention on FOC Challan

what we do can i give to e-SUGAM to him and what can select the type of transaction

it is zero value

Whether TDS is applicable on Interest paid to partners by the partnership firm on the partners capital.

Can any on e give me the information about Best coaching classes for CA final in mumbai.
Which is the better J K Shah or ETEN CA?

Hi Experts

I have a query related to interest on delayed payment of Tds. Due to some reson i hvent paid the March'2014 Tds. But i want to pay current (May'2014). I want to know

1. Interest Calculation for how many months ?

2. Rate of Interest

I have income from pension and interest on FDRs totaling Rs Rs 10 lacs. Additionally, I have income of around Rs 1,oo,000 as honorarium on taking interviews, lectures etc. Which ITR form is to be used for the AY 14-15.

Are there any limits provided for director and managing director remuneration in the case of private companies in the companies act,2013

Hello. I registered for both groups of IPCC for the May 2014 attempt. I now want to just do ATC due to personal reasons. Is there any way I can change from IPCC to ATC? What is the procedure? I haven't registered for ATC along with my IPCC. Please help.

Dear experts,

we have received a notice from CPC for short deduction of tax - for employees for whom we have not provided the pan no - but there details have been uploaded because of system error. since filing is not needed for those employees whose income is below rs.5 lac we have not provided the pan no.
but most of the employees left the organisation on but now we receiving the notice. no error while filling the etds also.
when we contacted cpc helpline they are not providing proper guidance also.
pl provide your valuable advise to close this issue.

dEAR SIR

We have just received Intimation u/s 200A for the payment of late filing fee u/s 234E

Should we pay the same ?

Kerala high court decision applies only to Kerala or other states

help me

should we pay?

DEAR SIR,
ONE OF MY PRIVATE LIMITED COMPANY CLIENT ENGAGED IN WEB DESIGNING & SOFTWARE SERVICES AND OBTAIN SERVICE TAX CODE IN FIRST YERA I.E.2012-13 .COMPANY'S TOTAL RECEIPT IN F.Y.2013-13 WAS RS8.10 LAKH AND IN F.Y.2013-14 RS9.40 LAKH.COMPANY HAS NEITHER COLLECT ANY SERVICE TAX FROM CLIENTS NOR ANY SERVICE TAX RETURNS HAS BEEN FILLED YET.MY QUERY IN THIS REGARD IS AS :

1.WHETHER COMPANY CAN AVAIL INTIAL EXEMPTION LIMIT OF RS.10.00 LAKH

2.IF YES,WHETHER COMPANY HAVE TO FILE ITS SERVICE TAX RETURN ?

3.WHETHER ANY SERVICE TAX LIABILITY ARISE ON COMPANY ?