Is Transporter needs to deduct TDS for non submission of PAN instead of it provides 15G/15H for no deduction of TDS?
And
Is any mandatory to file return when tds is not deducted because of availability of PAN?

TDS is not deducted in case where pan also not provided
is that expendicture is allowable under TDS provisions???


Please suggest Me in above cases ............

WE HAVE ENTERED ON A JOINT VENTURE AGREEMENT FOR CONSTRUCTION OF RESIDENTIAL COMPLEX IN WHICH THE LANDLORD AREA IS SOLD BY THE LANDLORD. PLEASE SAY WHAT WILL BE THE SERVICE TAX IMPLICATIONS AND WHO AND HOW THE SERVICE TAX WOULD BE CHARGED AND PAYABLE AND BY WHOM.
IF IT WILL BE THE LIABILITY OF THE DEVELOPER THAN HOW THE DEVELOPER WILL CHARGE AND FROM WHOM i.e from the landlord or the owner of flats of the landlord portion

Dear All,

If a company (for e.g. A ltd) has transactions with other company (say, B Ltd.) during the years 2011-12 and 2012-13.

But in the year 2012-13, the above companies becomes Related parties and the same is not related in the year 2011-12.

So, while showing the AS-18 disclosure in the year 2012-13, the previous year figures is to be shown or to be written as nil as no relation was exist in the year 2011-12.


Please advice me

Sir Tell me I am Graduate, what may i get any exemtion in cpt and other course in ca

what should an auditor do if opening balance as per last year's audit report is not matching with the opening balance as per books of accounts (items like cash, bank, advances etc). Also the client is claiming that the balance in their books is correct.
I will appreciate an early response.

Thanks in advance

A pvt. ltd. company with book value of Rs. 30 per share proposes to issue 5 lacs shares of Rs. 10 each at par .Is the diff. of Rs. 20 per share taxable in shareholder hand as per amended provision of sec. 56(2)(vii).kindly also give the relevant citation/ notification etc. .An early response shall be highly appreciated.Thank you

Please help me to solve my query

An Assesee providing service like Meru cab to Western Railway is the western Railway should be treated as government entity or is liable to pay service tax or not?

Does capital contribution made by the assessee in the partnership firm considered as property of the assessee for sec. 2(14) of the income tax act, 1961

in case of new registration of private limited company...with capital of 1lakh

1. is it compulsory to appoint ateast one Managing Director or Whole time director or Executive director?

2. Is it compulsory to appoint manager or sercretary?

3. or we can file form 32 with just 2 directors and nothing else.?

Dear Experts ,
My client has recieved gift as money from their relative using which they purchased a house property.
For the purpose of tax
1.What will be the tax on money they received as gift?If any,
2.Cost of acquisition will be of the house will be the purchase value?