Hello,

Is it mandatory for a private limited company to conduct the Board Meetings once in a period of 3 months and 4 in a year a s a whole. Or does there exist any exemption

Plz reply

Dear Team Members,

I have an issue that
what is process of refund if deductee did not give PAN no. to Deductor,hence deductor deducted TDS at double rate (i.e. as per IT Act) and problem is that in form 26AS TDS detail is not availble ?????

Now how can I claim refund of TDS

Is reverse charge mechanism applicable even if service provider doesnt reach the threshhold limit? Say security services provided by individual whose gross annual income is less than 3 lakhs. Im'i required to pay reverse st on it?

I was just going through the My Accounts section in the e-filing portal and I was shocked to see that an ERI was registered as recently as 04/02/2013 in my account. I can see a provision to add CA but I do not see any provision to add an ERI. I can only see a provision to disengage one.

What worries me is has the department themselves designated an ERI for me. If not, can I remove the same. What are the repercussions of removing an ERI and does it affect my tax filing for already filed returns. My AY 2012-13 is not yet processed and still in the ITR-V receipt stage. I do not want to do anything that may affect that as I filed these returns and sent the ITR-V myself and not through any intermediary.

My client is in Customs House Agent business,
that company constructed a Godown to to facilitate warehouse service, I found that on purchase of cement for constructing that godown, the vendor of cement charged excise duty on the cement, can we take the excise duty as input to set off service tax output payable on providing CHA services or that excise duty amount should be capitalized in the cost of constructing that godown? Thanks in advance for answer!

Dear Sir
I am member of a society,our status as per pan ( Income tax Record ) is a Partnership firm instead of Association of person and now i want to correct my pan card with existing pan no. if any procedure for it please tell.

if i submit the form 49a ( Correction in pan card ) there is no coloum for change the status please tell me the procedure for correcting it as soon as possible

I have Paid Deducted TDS of February 2013 through online payment by mistake i select assessment year 2012-13 instead of 2013-14.

whether i can file TDS Return.

what can i do to rectify this mistake?

Hi Experts,

As you all are aware of the measure changess in service tax rules sinse 31st july 2012, my query is do service receiver has to pay 75% of service tax on labour service though labour contractor has not crossed the exemption limit of 10 lac

whether tds on contract or professional fees applies to pvt company , if private company ask someone to calculate salary & make cheques for the employees who are on payroll of company?

One of our client let say x provide custom clearance services to various companies and raise bill against service provided.he also paid various expenses viz custom duty on behalf of their clients and add these expenses in to bill.
now my question is at which amount companies deduct TDs whether only service charges or aggregate amount of bill which includes these various expenses on behalf of client