if director unsecured loan credit in pvt. ltd. co. & he has been died before F.Y 2013-14 can his credit balance interest-able for period 01.04.13 to 31.03.14
and on interest TDS deduct able.
if tds deduct able whose pan applicable

Dear All,

Please guide me how can I unbook a tds challan which is already showing booked by bank and I am unable to modify the TDS challan.

for e.g. when I was doing tds revised return and I want to modify tds challan but when I modify the challan it shows challan is already booked by bank and challan is not open.


Himanshu Jain

If A Private Company have Share Application Money Pending Allotment Then Its Treated As A deposit As Per Companies Act 2013 But Where We Disclose This Deposit in Current Liabilities or Unsecured Laon??????? Please Give Reference before Answering ........

Whether Hospital can take Cenvat credit on input services such as AMC Contract given for 1) Maintenance of Hospital Premises 2) Maintenance of Plants & Machinery installed at Hospital. Besides, Insurance Premium Paid for Machinery etc. Hospital is collecting service tax on Room rent & Cosmetic Health services.

Regarding solar power generation depn._sec 32
Whether a magazine publishing company can be termed as as power generating unit so as to excercise option before filing the return @ 80%
how to excercise this option

Please resolve the issue:
A company is providing the Mutual Fund Agent services which are exempt under Notification no. 25/2012 dated 20.6.2012.

The same services were earlier taxable and payable by Service Provider and then after some time covered under reversed charge and now it is exempt.

1.Whether We should furnish the details of value of the above services provided or to be mentioned by Service Receiver.
2. If it has to be shown by service provider then the ACES gives error in the ST 3 filed with complementary notification and clause(i.e.25/2012-29(c))
3. or any other suitable solution so that correct ST3 can be filed

a partner has borrow cash of Rs. 100/-from his capital as drawing from partnership firm .if he has 1000 as capital . what would be the entry.

what is the procedure for registering to M.com(F&T)in IGNOU University after completing C.A
Are any papers exempted.

Respected Sir/s,
Is there any Late Filing Fees or Penalty or Interest for not sending copy of ITR V to Banglore?

SIR,
Iwant to know that i am a mamber of ongc employees co oprative society ltd .i have a fix deposit of 2 lakh,of my self name and 2 lakh of my wife name .Society will give me intrest on amount 9% per year and intrest will pay every 6 month .what they cut the tds on intrest as per co oprative society act.
thank
RK SHARMA