vin1975
11 July 2013 at 14:27

Tds

I have recd a notice from Trace u/s 200a regrading raising of demand for Interest on Late payment. My query is that :

Whether I have to file the revise return or write a letter to the department with the copy of payment challan



Anonymous

We have taken a vat registration in Andhra pradesh and have not filied the monthly nil returns.i want to use the same TIN for some other principal activity.can i do so?will there be penalty for non filing of VAT returns and what is the amount of penalty if any?


CA Shivam Singh
11 July 2013 at 14:17

Non filing of vat return

Dear Sir,
I have not filed Vat return from 2007 onwrds what is the procedure & penalty for this plz tell me.



Anonymous
11 July 2013 at 14:15

Amesty scheme

An Assessee going for amensty scheme has to file and pay service tax from oct 2007 to Dec 2012.
My query is whether he has to file the return for the year falling in the above range of years even if his taxable turnover during that year is less than 10 lakhs.

for exp:turnover for the year 08-09 and 09-10
is less than 10 lakhs still he has to file return or not as he is going for amensty.


divya barola
11 July 2013 at 14:08

Tds

Is interest on interest on late payment of TDS liable to be paid?
ie. Say tds was paid on 10th june instead of 07th june. The assessee was liable to pay interest @ 1.5% for two months (since tds was deducted in may and part of month is considered full month). However the assessee did not pay interest. Is the assessee liable to pay interest on this interest along with interest as on date?
If yes than for 2 months @ 1.5% p.m,right ?


C.A. Deepak Kakkar

Dear All

Please help on following:

one of my client is importing software from Microsoft. Microsoft is registered in USA & having TRC of USA only.

But billing is done from Singapore because Microsoft is having its regional office in singapore. Now payment is also to be made to Singapore only.

Now DTAA of which country should be applied.if of USA, then how to make payment to singapore because in 15CB , recepient country to be written is Singapore only.

Please help urgently.

Thanks in Advance

Regards
Deepak Kakkar



Anonymous
11 July 2013 at 14:07

Income definition

What is the definition of Total Income for the purpose of Calculating 5,00,000 for mandatory filing of return


Sarvesh
11 July 2013 at 14:05

Capitalisation of shed

under account head the parking shed built by a company should be shown?


narendraksoni

On comutation of tax liability on salry income, i found that TDS has short deducted by my employer ( TWO). Now I have to pay balance tax payable on my salary income, please suggest whether itnterest is liable , if yes,% and period of interest.
Regards



Anonymous

Dear Expert,

Please tell the procedure of alteration in main objects of the Public Listed Company?






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