After new rules as on 1.4.2014 ..what will b d treatment or compliance for loan already taken from shareholder or relatives prior to 1.4.14? Can we continue them or we have to repay them? ??
Dear Sir/Ma'am,
Is it possible to file Online Income Tax return for AY 2011-12 today (i.e on or within 2 days from 03/04/2014) having only Salary Income?
(TDS was deducted & Tax payable is Zero)
Does it attract any penalty or late fees?
If Online is not possible then how to file manual return, whether should I meet Assessing Officer pleading to acknowledge?
I have received notice saying that Dept has noticed Income in that year but return was not found.
Dear Sir
I Received bill for the month of april 2014 bill amt 10,000 and servicetax 1236, total bill amt 11,236, in the case of contractor 2% on which amt we will be tds calculate
amt 10,000 or 11236
I have doubt about Direct Tax Code 2013 - “accountant” shall include a company secretary within the meaning of the Company Secretaries Act, 1980 and a cost accountant within the meaning of the Cost and Works Accountants Act, 1959 so, Practicing CMA and CS can do Income Tax Audit?
if company gives any party to his employees means if company offer corporate lunch for employees, then how to show the total expenditure incurred those type of events as per company act.what is the entry for those type of transactions.
Thanks in Advance
Sir,
My company is situated in Mumbai, Maharashtra.I am selling my offset used machine. I bought it from Maharashtra. I am going to sell it in Kerala. Party is issuing me C form. My query is at what rate of VAT I should charge them? I have paid VAT @ 12.5% while buying 5 years back.
Plz solve this....
The company passes an SR U/S 180(1)(c) of the Companies Act, 2013 and fixes the max borrowing limit to Rs 200 Crores. The same SR gets registered as required under the Act. Now, the company proceeds to borrow Rs 50 lakhs. Is it required to pass further a BR? If so, is it required to register the same BR with the ROC ? And whether the same registration process will go on again and again whenever the company borrows money within the limit of Rs 200 crores?
Dear sir
i received bill for the month of april 2014, bill amt 10000, servicetax amt 1236 Total (11236)pls tell me which amt on tds dedcut
10,000 or 11236
How should i calculate tds whether on invoice amount including service tax or on basis amount before service tax?
Kindly help me on different categories like profession, contract, commission if these includes service tax etc ?
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