we are a company purchasing machines from another company for resale for this machines we are receiving service expense bill from the selling company they have no service tax registeration

my question is that whether we need to deduct TDS on this service expense bill ,if yes under what heat 194C OR 194J

Please guide me for the Annual Disclosers:

As per SEBI Regulations, 1997, the annual disclosers are to made under the regulations 6(1) &(2) and 8(2) for a persons or a promoters having a stake more than 5%.

But according to the new regulations of SEBI, 2011 the annual disclosers are to be made under the Regulations 30, for a persons or a promoters holding more then 25% of a stake.

Hence please let me known for in which we should make a annual disclosers for a promoters or persons holding more then 5% or 20%, or is it possible for us to give the disclosers according to a old regulations i.e. 6 and 8.

Sir,

I am doing service in private sector. My employer is deducting Rs.780/-p.m. as provident. Out of which Rs.239/- p.m. is being transferred to Family pension account.
Kindly confirm that on which amount i have to claim deduction u/s 80C. Whether on Rs.780/- or after deducting 239/-(780-239) equiv.Rs.541/-pm.

Can any one guide me about how to check the details about name and address of the TAN Holder given in TAN.??

If I sell the shares of abc co ltd on 28/3/2013 and my broker is xyz and I received Money On 2/4/2013 . So Which account head should be debited .. whether xyz or abc or investment Receivable and what would be the Group Heading ..in Final Accounts like Investments or Current Assets ???

sir I have a query. A non listed Limited company have four director and they are paying more then 11% of their net profit to them as remuneration.

Kindly help with the compliances as they have not done anything till now. Also they do not need CG approval.

Hi All,

Please solve my question.

A is prop of a firm covered under Tax Audit and has TAN Number in the name of firm.

on the other hand he is paying Rent of Rs. 80000/- Per Month from his personal account

So my question is should he deduct TDS on Rental Payment also or not ?

regards

Deepak

An amount of Rs 7,803 is maturity amount from the fixed deposit of Rs 5,000 deposited in 2008 as a Tax saving instrument which matured in March 2013. which amount i have to show as taxable earnings. Full amount of Rs.7803 or Rs.2803 only and whatever the answer is as per which section.

Dear All,

One Pvt. Ltd. Company has declared final dividend for the financial year 2012-13 in the Board Meeting held on 5-04-2013 i.e. in the year 2013-14. My question is what rate of DDT is applicable to company( rate applicable for the year 2012-13 or 2013-14).

Thanks

Rajesh

can we submit form 15g and 15h if assesse is liable for tax audit
but income from interest on fixed deposits is not exceeding income which is not chargeable to income tax

Thank you for your time...

awaiting for reply