Dear Sir,
In April 2013 there is no liability to deduct Tds under sec. 194H but we paid tds. now in june month laibility arise and thae advance amount of tds which paid earlier adusted in june month liability.. it can be possible ..what the solution for it

One of My Client is working in Singapore and he is NRI. He has a house purchased in mumbai in the year June 2009, which he is wiling to sell in current year. And from the proceeds he is wiling to buy a house in Singapore, would he be entitled to the benefit under section 54 of incometax act. And whether any TDS is required to be deducted on this remittances. What would be the procedure for conducting this transactions

Thank you

Experts

I want to do ca inter. as we all know that b.com graduates exempted from cpt. i am b.com graduate of 65%.currently i am doing job of accounts. i heard from some where that there is a condition of training for taking that exemption. like we have to go for training of 8-9 months under ca for exemption. i am confused about this. i am doing the job, i am not in position of left the job and go for training.

please help me regarding this issue..

One Company received requisition for calling of EGM from members, after that EGM was called, There was 9 shareholders in the Co ( 4 shareholders was against the resolution holding 56.20 % shareholding ) and 5 Members was in favour of resolution holding (43.80 % shareholding), Kindly advice whether the resolution be valid or not, Kindly also provide the section in this reference.

Our client is transport contractor in Coal India Ltd, MSPGCL & Other Government Department.

Our Client is received work order from departments which are clearly mentioned "Service Tax Payable by Department (CIL) directly to the Service Tax under GTA)."

As per our work order main Job is transportation. But in the work order mentioned shifting, loading and unloading at mine or railway siding by us.

But in Audit of service tax the officers are studying work order and said the service tax liability of your under Mining Services or Cargo Handling Services.

Please guide us whether my client is liable for payment of service tax under mining services where service tax payment is already made by concern department under GTA services.

dear experts i want to know n do share trading plz suggest any procedure and how can i become expert in that .
thank you in advance

sir I want to know slab rate for nonresident Indian

Sir we deposited a TDS Challan for contract 194c in that we wrongly quoted major code 0021-non company deductees instead of 0020-company deductees this is done in November 2012, now we want to make rectify the same, please guide us in the above matter
we have visited tds circle charni road they said that in early days such work is done by nsdl now transfer to traces and they are not technically capable to make such change so we have to wait till department made such arrangement to shift that technical staff to traces only after that we can only rectify it

sir we want to rectify it as soon as possible and issue form 16a to deductee because deductee in hurry to file its return

Sir,

I have a doubt regarding deductions and exemptions.One of our client paid to the employer an amount of Rs.3,00,000 for breaking the employment agreement (bond) and he joined in another company.Can he claim any deduction or exemption.pls clarify my query.

Sir we deposited a TDS Challan for contract 194c in that we wrongly quoted major code 0021-non company deductees instead of 0020-company deductees this is done in November 2012, now we want to make rectify the same, please guide us in the above matter
we have visited tds circle charni road they said that in early days such work is done by nsdl now transfer to traces and they are not technically capable to make such change so we have to wait till department made such arrangement to shift that technical staff to traces only after that we can only rectify it

sir we want to rectify it as soon as possible and issue form 16a to deductee because deductee in hurry to file its return