Jainam Rathod
01 May 2013 at 17:25

Caro applicability

Respected Sir,

The company has overdraft facility and year end balance is Rs.18 lakh. Further, The company has taken loan of Rs.15 Lakh for purchase of new asset from bank which is used for business purpose.

Whether CARO will Applicable or not ??


SALONI KOTHARI
01 May 2013 at 17:12

Tds - 194c

If the payment u/s 194C exceeds in the month of April with Rs. 30000 then there is liability to deduct TDS on it but for the same if in the next month Bill Amount is of Rs. 15000 then also there is liability to deduct TDS? Does it work with the principle that Once applicable for any year then it is applicable in the whole year?
Please quote relevant section for supporting?



Anonymous
01 May 2013 at 17:01

Tds late interest provision

For March '2013 TDS Liability (which can not be paid till 30th april 2013) now I want to deposited the TDS Amount on 2 may 2013 THEN FOR HOW MANY MONTHS INTT. @1.5% WIIL BE ATTRACTED?



Anonymous
01 May 2013 at 16:55

St 3return

ST 3 return filed successfully for the period July 2012 to Sep 2012 is not generating in View St 3 return Section. Please help.



Anonymous

sir, if a managing director of a public limited company has paid the consideration (three years ago)for shares to his sister who is shareholder of the same company but the shares are yet to transfer in his name. how can we deal in this matter


Sandeep Ladha
01 May 2013 at 16:51

Job work procedure

I am manufacturing RCC Manhole,

for fabrication am giving for job work to other agency.

what is the procedure and formalities to be abide by the manufacturer under central excise.


vilas yeole
01 May 2013 at 16:51

143(1) notice

i got sms on my mobile that i will get notice under section 143(1) of income tax act through my registered mail id given in itr but i have not got any notice wat shuld i do for how long i have to wait.


Neha Jain
01 May 2013 at 16:28

Qurterly tds statement rejected


I have filed a TDS statement of Q1 (26Q) FY-2007-08.
In 2011-12 I came to know that the above TDS statement filed was rejected by NSDL due to which the TDS deducted by me was not credited to the account of deductees.

When I filed the same again to the Department, following message displays when I checked the status.
"REGULAR STATEMENT WITH SAME PERIODICITY (COMBINATION OF FORM, TAN, FY AND QUARTER ) CANNOT BE UPLOADED MORE THAN ONCE"

Even the return caanot be revised as actually it has not been filed at all.
Can experts please tell me that now what can I do to file the return ??




Anonymous
01 May 2013 at 16:10

Companies la

what is the civil and criminal liability of an expert for a misstatement in a prospectus.



Anonymous
01 May 2013 at 16:06

Ca exam i card

what is ca exam i card?





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