DEAR SIR

WE ARE GOING TO SALE OUR PVT LTD CO THROUGH A CONSULTANT. CONSULTANT CHARGED RS 100000 FOR SINGNING THE CONTRACT. PLEASE TELL IN WHICH SECTION AND HOW MUCH TDS WILL BE DEDUCTED. EXP. WILL BE BOOKED AS CONSULTANCY CHARGES OR COMMISSION CHARGES

THANKS & REGARDS

I have passed CPT in 2012. Bcom with 56.66% in may 2013. I have given exam ipcc both group in may 2013 result awaited.

My IT training will be completed in 26 june 2013.

Can i join artical ship?

I want to hire an artist for an event.If i pay him directly 194J will be applicable.
But instead of that if i hire an agency for the same(event manager) will my payment attract TDS u/s 194C or 194J ?

notification 88/2008/f.no.275/43/2008-it(b)
this notification says that even event managers are covered u/s 194J.
Please guide.

Can a Private Company make Selective issue of Bonus Shares to only few equity shareholders and three fourth majority of the class agree with the same; and a clause in Articles of Association for issue of Bonus Shares, in terms of Section 106 of the Companies Act, 1956.??
Reliance Power back in 2008 have contemplated and did a similar thing wherein Promoter shareholder refused to accept the Bonus Shares, but in this case, the same is not possible.
Is there a way out and can such selective bonus be effected??

Please suggest the tax applicability on transfer of stock in trade (Shares) into capital assets (i.e long term Investment) in current year and tax applicability in the year of sale of such investment.

Dear Sir/Madam,

This query is reg.mismatch of TDS Credit claimed in ITR and Intimation recd.from CPC.

Our client had claimed TDS credit based on Income offered during F.Y.2011-12. While the TDS on same was deducted & paid into the Govt.A/c by the Deductor in F.Y.2012-13 when they paid to our client.

So as per Form 26AS the TDS will be reflected in F.Y.2012-13 while our client had claimed it in F.Y.2011-12 based on Income booked.

Now they have recd.Intimation from CPC asking for Tax Demand due to mismatch of TDS.

Now in this case plz.let us know whether we should pay the demand and again claim TDS credit not allowed in Intimation during F.Y.2012-13 or file a rectification with Jurisdictional Officer (and not with CPC ????) explaining the facts. Only worry is that as per Form 16A the differential TDS will be reflected during F.Y.2012-13.

So can you let us know how to represent our facts before the ITO so he/she will get satisfied that TDS Credit needs to be allowed during F.Y.2011-12.

Awaiting for your reply on the same at the earliest.

dear sir
whether credit of service tax paid on gta service during the year for earlier years available during the current year

is it possible to file income tax return without paying sa tax ie want to know how much late one can pay sa tax from the date of filing return.

Respected Sir/Madam,

I have already cleared 1 and half year of my training from one of the firm in Lajpat Nagar, New Delhi. But now due to some issues between my principal and me, I want to take transfer. I can't comply with the reasons as provided by the institute, except "Training outside India". So I beg for your help.
Is there any other way to take transfer and continue my training in India? if not then where can I apply for training outside India?
Please help.

Thanking You,
Birat Gupta

WHICH ITR form is to be applied and filed by the Insurance Agents of the LIC earning Commission therefrom ?