now the e-tds return is mandetary for each quater or not if no deductee record. if mandatory, what would be the penalty provision if not filed.

A private company can accept loan only from director, its relatives and shareholders.

My query is: if a private company has taken a loan from Mr. A (who is shareholder of company) in 2005 of Rs. 10.00 Lacs.

But now Mr. A has transferred all its shares in 2009 to some other member.

Can the loan accepted by the company from Mr. A while he was shareholder of the company be continued by the company in 2009 when he has ceased as shareholder of the company. Else the company is required to repay the loan to MR. A now because as on date he is not member of the company.

hi

we pay "referral bonus" to employee when he refers some candidate to our co.When referred candidate completes 2 mths, then referring employee is being paid referral bonus - which is out of salary, it is a separate bank payment.

My query, in this case, will tax be cut on this payment ? if yes, under which section ? pl provide solution

Shall MAT be calculated on book profit after providing for Deferred Tax liability or on book profit before providing for such Deferred tax liability?
Please it is toooooo Urgent...........

Respected sir,
our client m/s XY has paid rent amounting in aggt. rs. 230000 but the payments has been made to 3 different landlords for different premises kindly advise me how should tds be deducted in following case:
2000*12= 24000 in a year to landlord A
9000*12= 108000 in a year to landlord B
8000*12= 96000 in a year to landlord C
pls tell me when all of above were paid in months regularly by m/s XY and they have not deducted any TDS how do i rectify this error ?

DEAR SIR,
HOW TO CALCULATE MAT.WHAT ARE STEP TO BE CONSIDERED WHILE CALCULATING.

Hello Friends,

What is the treatment of Following Security Deposits in Books of Accounts:

a) Refundable Security
b) Non Refundable Security

Which of them is Liable to TDS?????

When are import purchases to be recognised?
1. On the date of invoice
2. On the date of GRN
3 .on the date of clearing charges bill(if received through courier

DEAR SIR/MADAM

CASH RECEIVED IN COMPANY BY ITS DIRECTORS OVER 20000 IS ALLOWABLE OR ITS DISALLOWABLE

CASH RECEIVED FROM PARTNERS IN PARTNERSHIP FIRM I.E. LIKE CAPITAL INTRODUCED IS OVER 20000 IS ALLOWABLE OR ITS DISALLOWABLE

CASH RECEIVED BY PARTNER IN TO FIRM ITS MEAN- CAPITAL INTRODUED

CASH RECEIVED FROM DIRECTORS IN COMPANY IS WHAT I.E. LOAN FROM DIRECTORS OR SUNDRY CREDITOR. PLEASE TELL

THANKS IN ADVANCE

Hi All,

I am filling ITR-1 form online,what should i have to write in "Designation of Accesing officer ward/circle" fiels and how can i get that code.

what shold be filled in the filed that are not applicable to me(Exa 80GG,Surcharge on 9a shold be filled as "0" or left blanck)

Also what to be filled in Sign field as i am going to file return online.

Thanks in advance to all of u.

Parth