A Very Good Morning to All of you!!!!!
There is some confusion related with interest calculation on late deposit of TDS, suppose I have made a payment on 31st May 2012 and under some circumstances, I didn’t deposit it on due date i.e. 07th June 2012 and deposited the same on 18th June 2012.
Now I want to know opinion from your side that interest should have been charged for 1 month or for 2 month.
Please advise

WHEN WILL BE ITR 5 & ITR 6 WILL BE ISSUED BY INCOME TAX DEPARTMENT.?

THANK YOU.

Sir,
If a spinning unit purchases crockery item of Rs.124500,wheather it is capitalised or not.

what is the address to which demand draft should be made for GMCS1 ?

Thnakyou.

sir,
one of the shareholder of my company is X ltd which has lost share certificate.. they want to know the procedure for issuance of duplicate share ceritificate.. I have done for individual who lost it but for company i am confused.. pls help...

HELLO CA CLUB MEMBERS,
I HAD A SMALL DOUBT REGARDING PERSONAL LOAN.
1)CAN WE CLAIM INTEREST PAID ON PERSONAL LOAN
U/S 24(b).
2)IS REPAYMENT OF PRINCIPLE CAN BE CLAIMED U/S 80(C).

Dear Expert,

We are in real estate business.
Suppose Mr A had given Rs. 200000 agst booking of flat No. 5A to us.
After 2 month Mr A cancelled the booking and we return the entire amount i.e Rs 2 Lakh to him.

Now Mr. B booked the same flat No 5A by depositing RS. 2 Lakh.

My question is as we had earlier deposited the Service Tax on RS. 2 Lakh ie RS. 6180/- agst booking of flat by Mr A.

whether we have to pay the S.tax again for booking for same flat? If not how can we show in Return?

Thank You,
Regards,
Mantu Agarwal

Dear Sir

we have re-appointed whole time director in our company w.e.f 14.05.13, whose term expires on 13.05.13,

now we r filling form 32 for his re appointmenr, but mca system raised query that the director is already active in company.

so is this re appointmnet is considered as change in designation ?

Hi Fellowmates,
I am working with a limited Organization. we are registered with the service tax dept. we are not collecting service tax from our clients ,but we are paying service tax on the client bill amount from our own pocket.can we claim cenvat credit of input service tax paid .we have a long outstanding input tax , it relates to past previous years, can we adjust in the in the current year

Hi,

We have deducted TDS under section 194J but wrongly deposited amount with challan under section 194C in May'13. I want to know is it possible to show that amount under section 194J from 194C? and what is the procedure for that.

Thanks in Advance.