banner_ad

harshit gupta
18 April 2014 at 15:37

Gmcs

Dear personnel, Is it compusory to complete ur GMCS within one year?if somebody is not able to complete with in 1 year then what will be the consequences??? will it delay final attempt???


Amarpreet Singh
18 April 2014 at 15:26

Helllpppp!!!!!!! please....

sir mera abi reg letter nai ayea to kya main abi form number 109 bej sakta hu? Muje form beje hue 20 days ho gye hai...... Nd kya main form 109, and 103 ikathe bej du?



Anonymous
18 April 2014 at 15:17

269t

Dear Wxpert,
can a company convert its unsecured loan to share capital?Is it violation of sec 269 T.
In my opinion a company can convert becaz it is not repayment but its conversion.

Pls suggest and give your valuable opinion.

Thanks



Anonymous
18 April 2014 at 15:01

Tds on contract

HI,
IN CASE OF TDS ON CONTRACT, SUPPOSE THERE ARE TWO PAYMENT TO SAME PARTY ,ONE ON 01/01/2014 OF RS 18000 AND OTHER PAYMENT IS ON 22/02/2014 AMOUNTING RS 35000.
MY QUERY IS RS 35000 WILL SUBJECT TO TDS PROVISION WITHOUT DOUBT, BUT WHAT ABOUT RS 18000 , WHETHER WE NEED TO DEDUCT TDS ON THAT AMOUNT ALSO?????



Anonymous
18 April 2014 at 14:29

Filing of itr of a business

Dear all,

Please tell what will be the requirements for filing income tax return for AY 2012-13 AND AY 2013-14 of a business ...

what will be the procedure of return filing 1st time...



Anonymous
18 April 2014 at 14:24

Itc reverse

kindly explain all ITC reverse in details in VAT

thanks and regards
Sampath


ATUL BELEL
18 April 2014 at 14:22

Tds

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).


kulwinder kaur

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


Bhargav Thakkar

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?


ashutosh guru

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






CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query

Company
19 May 2026
Article, CA & Paid Assistant Positions

Aggarwal Sarawagi and Co

New Delhi

CA

View Details
Company
22 May 2026
U.S. Financial Reporting & Consolidation Manager

Karia Overseas

Ahmedabad

CA

View Details
Company
27 May 2026
Audit Assitant

Virender K Gupta and Co

New Delhi

B.Com

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
01 May 2026
Chartered Accountant

Agrawal Jain & Co.

Raipur

CA

View Details
Company
24 May 2026
Accounts & Tax Executive

PARAS KHURANA AND CO

New Delhi

B.Com

View Details
Company
23 May 2026
Article Assistant

Geeta Manchanda & CO.

New Delhi

CA Inter

View Details
Company
14 May 2026
ICSI Trainees for 21 Months and Semi-Qualified CS

CMNITY HIRE

New Delhi

Others

View Details