Arshad
30 April 2013 at 17:07

Tds

Interest is paid to Director on there Loan so the TDS deducted u/s 194A. Know I a query that this interest income of Director can be added in Salary income (Remuneration Paid By Firm)of him as Other Income reported by employee and then TDS as per slab can be u/s 192 deducted after considering all Investments. Instead of deducting TDS u/s 194A. If yes then what will be the accounting treatment?


sweet chandana
30 April 2013 at 16:59

Petition to rd

Sir,
Anybody Please tell me the format of petition for condonation of delay of filing form-8 to Regional Director.



Anonymous
30 April 2013 at 16:58

About cs

respected sir,
i have competed my mba in finance & mcom in abst now i m pursing in cs final ...........
so i ask u sir its the best cob-nation for me for a good job....... i email id is---jitukothari12@gmail.com



Anonymous
30 April 2013 at 16:51

Company law- video conferece meeting

Can a resolution be passed via Video Conferencing.

Further are there any requirements for amending the articles or any EForm required to filed with ROC -for keeping the meeting through video conferencing.



Anonymous
30 April 2013 at 16:36

Tds on lease line

Kindly guide me, Is TDS liable to deduct on payment of lease line payments.

Further if yes, under which section


Nupur Sharma
30 April 2013 at 16:34

Interest on unsecured loan

We are finalising the books of a Listed Co. I have been asked to provide for the interest expense on an unsecured loan that we had taken from a related party.

At what rate of interest should i book this expense? Is there a statutory limit on the maximum rate of interest that would be allowed as expense???

Plz help!


Swathi

A Company X wants to purchase email software from a foreign vendor.

Is the purchase considered as software service or software product? If so please let me know on the TDS and service tax implications on such transactions.



Anonymous
30 April 2013 at 15:49

Return upload

ONE OF MY CLIENT HAS NOT FILED HIS RETURN FOR LAST 5 ASST. YEAR. I.E; HE HAS LAST FILED HIS RETURN FOR THE ASST. YEAR-2008-09. NOW CAN I UPLOAD THE RETURN FROM ASST. YEAR 2009-10 TO CURRENT ASST. YEAR. PLEASE SUGGEST


pravin
30 April 2013 at 15:48

Tds late payment

Sir ,Interest on TDS Payment will calculated Day Wise or Month wise.


Dated 15.04.2013 we deducted TDS on Contract on Amount10000.00 @ 2% = 200.00 & due date is 07.05.13 but we deposit TDS 08.05.13

My question is Here we calculated Interest for One Days or 1 Month ie 1.5%



Anonymous
30 April 2013 at 15:48

Form 18

respected,

i have one query described as follow

while submitting the form 18 we have to attach the NOC from director in case premises is owned by director and a rent deed and address prof.
but if director don't have any address prof regarding that premises because he is not staying on that premises but somewhere else and had only registry on his name. then how what?

and on what denomination of stamp paper the rent deed, NOC is executed in punjab.





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