kindly explain all ITC reverse in details in VAT

thanks and regards
Sampath

THE FIRM WAS IN TAX AUDIT IN THE F.Y. 2011-12 AND ACCORDINGLY WE APPLIED FOR THE TAN (TAX ACCOUNT NUMBER)IN THE F.Y. 2012-13, DEDUCTED T.D.S FOR THE FINANCIAL YEAR 2012-13 AND FILED T.D.S RETURN. NOW, IN THE F.Y. 2012-13, THE ABOVE SAID FIRM IS NOT UNDER TAX AUDIT, SO IS THERE A NEED TO FILE T.D.S RETURN FOR THE F.Y. 2013-14.
AWAITING FOR QUICK RESPONSE WITH APPROPRIATE SUPPORTING LINK (IF POSSIBLE).

Hello
sir i have received the notice of 234e regarding late file of tds return so i want to know that is there is any way to waive this. what procedure we can follow to waive this. please give me best solution in this matter as soon as possible............

Thanks

Dear Sir,
One of our client (pvt ltd Co) wants to convert into LLP, On conversion what will happen to the Reserves & Surplus of the existing Co? Can directors withdraw money from accumulated profit of company as consideration for such conversion?
And liable for Corporate dividend tax?

Dear Sir,

A professional holder has provide a bill along with e filling return fess , when i calculated tds on professional fess my sinor tells me the e filling fees is cover of the professional fess and should applicable for 194j is professional fees can i deduted the tds


regards
ashutosh
stduent cs

Hi all



My Client is running a day care under the franchise of Kidzee, so whether for this he has to collect service tax against his receipt issued to students for day care Play group and so on

IF PERSONS INCOME IS LESS THAN TAXABLE INCOME AND HE DO NOT HAVE A PAN NO , BUT BANK SAID WE WANT PANT NO OTHERWISE WE WILL DEDUCT HIGHER RATE OF TAX THEN WHAT RATE CHARGE BY BANK FOR TDS PURPOSE AND WHAT CAN ASSESSEE DO IN THIS CASE TO SAFE FORM BANK ACTION.TELL ME IN CONTEXT OF FORM 15 J.

Sir my issue is their is one LLP and in that one Pvt Ltd company is partner .LLP is paying remuneration to directors of that company. So what would be the TDS compliance for remuneration paid to them as remuneration pain to partner is exempt from TDS compliance.

Dear Sir/ Madam,
We purchased machinery for Rs.450lakh in July 2011 and charge depreciation on SLM basis @ 4.75%. In Dec 2013 we received subsidy from government for Rs.88 lakhs. what should be the treatment of subsidy received and depreciation calculation after subsidy received for the period ended 31.03.2014????

I would like to know that can I file itr (income from other sources) for a.y. 2012 - 2013. since income of said a.y is below taxable limits. is there any interest occured u/s . 234a. kindly advice as soon as possible. Thanks in advance. Pundalik mane.