Dear Friends,

We have a private limited company which was incorporated on 09/07/2008 and we have not filled any annual returns till date. And ROC has mentioned the company as defunct in the MCA Website.

Now the company wants to comply all the returns with ROC.

So plz plz guide me what the dates I am suppose to hold AGM's.

Please friends its is very much urgent. If possible give me the suggestions in layman language... I mean plz mention the dates also

Respected Sir,
I have some doubts on TDS at immovable property, I have purchased a property above Rs.50,00,000/- and paid an advance of Rs.48,00,000/- approx before 31.03.2013 and paid a sum of Rs.7,00,000/- after 01/06/2013, my question is on what amount should i deduct TDS on above Rs.50,00,000/- or on full sale consideration. Please guide me accordingly. Stamp duty & registration not done yet.

Thanking You

I want to know the difference between VAT and CST. and also VAT and CENVAT.

dear respected sir
a commission holder agent do not received
his refunds for assessment year 10-11,
11-12, 12-13 continuasly all return submitted as paper return not e-filing now he cotact to me and prayer for help. how I can help him? please advice to me kindly.
thanks........

A company paying service tax @4.8% composition scheme (i.e.Rs.1,84,757/-)and having CENVAT CREDIT Amounting Rs.6,52,037/-

Q1.whether company can avail this credit ?

Q2.And same company is paying to legal consultant/security services and will have to pay service tax as reverse charge .whether new service tax registration required and whether two return will be filled ?

If TDS return is filed before due date but by chance 1 of the deductee is left out of the return. So if this correction is done in the TDS statement after due date then will this section apply on this return i.e. do i need to pay fees (INR 200/day)?

dearsir,

iam an accountant of a manufacturing company .we manufacture bags for cement companies. recently we got a notification from the central excise officer to file the ER returns. the following are the details of esxcise duty paid for three A.Y's:
2011-12:NIL
2012-13:885722 ( after availing input credit)
2013-14:3438288 ( after aviling input credit)

i heared that companies who paid excise duty below 1cr are not required to file ER returns...please suggest me what to do..
waiting for your valuable reply

Dear Sir
I want to ask that when we file return than why form 16 salary is different from 26as. please tell me about logic behind this and how many TDS should be deducted on salary....................


Thanks & regards
Kulwinder

I am the main wage earner of the family. My mother is totally BLIND and I am looking after/taking care/bearing her medical expenses and her maintenance. But my mother is also getting some Pension which not sufficient for herself.
In the circumstances can I claim expenses for her medical expenses and her maintenance? I think under section 80D or 80DD or 80DDB. If yes, then to what extent the expenses can be claimed?

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