Rajendra
06 September 2013 at 19:35

Case of tds

One of our clients TDS was deducted in 2011 ...if the ITR was not filed for that year...Can we claim for the TDS in this year.Is the TDS refundable now???


Mayur
06 September 2013 at 19:29

How to introduce capital in huf

Hii
Just wanted to know how to introduce capital in newly formed HUF
And one more query if I gift 10 lacs rs as a individual to my HUF or my brother's HUF n then that money used as a loan n earned interest income then will that interest income clubbed in individual's income.

Thanks
Mayur Khandelwal


Anand K
06 September 2013 at 19:15

Karnataka vat rates 2013-14

Dear Sir, I would like to seek the help, what is the Karnataka vat rate for'Medical Plants, Herbs & Barks, since it does fall under 3rd schedule. Thanking u.... Anticipating ur reply at the earliest. ...


rohit
06 September 2013 at 19:01

Emi

respected sir plz kindly tell how to calculate emi and logic behind it


likith
06 September 2013 at 18:55

About structureand payment mode

sir under reverse charge basis of service tax what percentage of service tax should be paid by receiver if he is availing (1) renting of immovable property service (2)management or business consultant (3)scientific and technical consultancy service


and receiver should pay under his registration number or service provider registration number????


J K Sachdeva
06 September 2013 at 18:33

Deposit by a pvt ltd co.

A company can not take loan from outsider except Member, Director & Director Relatives.

A Pvt Ltd take a loan from a Partnership Company in which Director of Company is a partner. Is this situation is contravention of section 43 of Company Act.

Its urgent & plse must reply fast.

Thanks in Advance


Arpeet Kanadia
06 September 2013 at 18:18

Adjustment of provision for tax

Provison for Tax for 08-09 -
Rs.10 lacs

TDS receivable for the year : 20 lakhs

IT full and final refund : 2.8 lakhs

What will be the adjustment for the same.


suresh
06 September 2013 at 18:11

Advance tax

what is the difference between advance tax and actual income tax we pay on 31st july



Anonymous
06 September 2013 at 18:08

Service tax credit

i am c.h.a member i am paying commission to other c.h.a he is working for me he charge me rs 90 +service tax of rs.11 and i charge to my party commission rs 450+ s.t.rs 56 .can i get set off of rs 11 s.t.paid by me to other c.h.a. ?



Anonymous
06 September 2013 at 18:07

Termination of articles

I am doing my articles in hyderabad,I am unable to work here due to small medical reasons and unable to adjust here,by the end of dis september,i am going to complete one year of my articleship,i want to take termination in the current firm and about to join new firm in my home town,as i feel comfirtable in my home town with my parents.Is it necessary to mention reason to institute,and so what reason should i mention for the above said things,and wat are forms 102 & 103? pls give me details






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