we have make a provision entry for Directors Commission (Section Code 92B) with TDS deduction and credited to directors account on 31-03-2008 but till date the net commission after deducting TDS was not paid to directors what is the due date for TDS Payment to Govt.pl clarify till date we have not paid the TDS also we have to pay the interest on late payment of TDS or not

hello everybody
i want to know that whether it is compulsory to give intimation to the principal in writing atleast three months before of the industrial trainnin?? what happend if we can not join industrial trainning after taking transfe??.. whether we have any option to take normal CA trainning under a chartered accountant and not going for a industrial trainning after taking transfer on account of industrial trainning?
plz help me urgent..
galhotra.rishaan@gmail.com

Now i am doing fixed assets auditing. The company person are given for me two different register one is maintained by accounts department and another one is maintained by technical person. They are not done the reconciliation, because the accounts person is entry is seprate and technical person entry is different. So i am going through technical person register basis.

Please give a guide for how i have to go through this and do the report. If any report formate is their please send it. I am in confuse.


Thanking you
Please help me

I am NRI holdng Indian citizenship and having Indian Passport residing & serving in UK since last7 Years. I am also Filing my I.Tax Return in UK . Now I want to transfer funds on regular basis to my parents in India . I have NRE Account .

Pl guide me in the matter regarding tax liability for the transfer of such funds into india and also whether any limit on the amount of transfer

what is "impairment of assets" according to AS 28

Why CA+CWA is not a good combination? Which other courses can help along with this combination like MBA, Acturial Sceince,etc

We have received a bill for payment of rent of Note Counting MAchine from a Business & Computer System Shop. So TDS will be deducted under 194I for Plant & Machinery. But They have charged Service tax on it but the service tax Regisdtration No & category provided is of Reapir & MAintenace.

As TDS on Service tax of rent is not liable to TDS but the category of service is repair & maintenace so Should we deduct TDS on Service TAx or not under 194I?

Please advice.

Thanks
Yogesh Modi

Two foriegn citizens residing in malaysia are intereseted in forming a partnership firm for opening a training institute in bangalore. Can they form a partnership firm or only a pvt ltd company. In partnership firm, can it be a limited liability partnership?

My company has a centralised service tax registration, while preparing one of the invoice the service tax component was missed out in error, and the invoice was prepared only for the basic value.

When we collected the amount for that invoice we paid service tax to the authority treating the basic amount as 112.36%.

Since its a loss for me, i want to raise a seperate invoice for the service tax component on the above basic value.

Please guide me for the same, as the customers are not accepting such seperate invoice mentioning only the service tax amount.

also provide with any circular / provision in such respect.

Sir I am in process of incorporating a private limited company in which promoter director includes indian as well as foreign national. please let me know what is maximum permisible share holding by foreign natinal. Please also guide me about other requirement for foreign national promoter director. I am in very urgent need of your help. Thanks