Anonymous
18 October 2013 at 17:09

Tds

I have taken a Vehicle Loan From magma Finance and paid Rs 65000 in FY 12-13 as Finance Charges, I have not deducted and made any TDS as I was of misconception that TDS is not reqd to be made on Charges paid to Financial Institution and I have Claimed it as expenditure also. Now my accounts have been audited and even return has been filed. What are the options left to me and what are the chances of Income Tax department detecting the error


tanya kaushal
18 October 2013 at 17:06

Bill

what s bill of lading? under which section it s filed?


jitu
18 October 2013 at 16:59

Payment in different code

Dear,
1. we are registered as per st-2 in Other taxable ser.( other than the 119 listed code is 00441480), however we are continiously paying in (ser. code 1089 ie. All taxable services- other than in negative list). Nowquestion is,
a) Is there any effect on libility prov. ie. interest, penalty etc. if we pay in different code.
b) if it is then what are the procedure to short out this problems.
Further we want to inform that while we go for amend in registration at that time only code 00441480 is available for selection therfore we have choose this otherwise we choose 1089.
pls clarify


CA Uday bhan
18 October 2013 at 16:54

Costing

what is value chain analysis????



Anonymous
18 October 2013 at 16:53

goodwill loan


Dear Sir,

Can a company take a goodwill loan from Friends & Relatives


sandya
18 October 2013 at 16:43

Registration of pvt co

I hv submitted form for reg of co and pymt is also done.ihv cheked srn status it is showing as pd .nowi hv to chek status of cer of incorp.can i check with only srn no. ??or do i require details of login id and password to check coi status???


Dhiraj kumar
18 October 2013 at 16:41

Gross value of related parties

Dear Sir,
I want to know that in ROC E-form 23AC what value should we need to fill.i.e. if a company borrows Rs. 1 lac from its related party and subsequently repays it back.then should we feel the amount as Rs.1 lac or Rs. 2 lacs (Gross).

With Regards
Dhiraj Kumar


shabbir hussain
18 October 2013 at 16:37

Road permit

sir,
does it require to receive any road permit for stock transfer from m.p. to gujarat state. (from m.p. to gujarat), i.e., will gujarat branch issue any road permit to m.p. branch. please explain.

thanking you with regards.
shabbir hussain
8982705300


jagan
18 October 2013 at 16:32

Quarterly board meeting agenda

What shall be the Agenda for the regular quarterly Board Meeting to comply with Companies Act?


vimala
18 October 2013 at 16:32

Form 23b

is SRN no of filing form23b by the auditor required to file annual return






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