One of our client has neither deducted nor paid the TDS from past 1 year and now they want to pay the TDS. Kindly let me know what are the consequences for the same and whether we have to charge interest at the rate of 12% or 18%.

Is XBRL filing is mandatory of AOC-4 if once applicable even when we slipped down the limit or we can file normally?

Dear Sir,

In a pvt ltd company Director Taking 10 lakhs salary PM , company Deducting TDS 3.5 lakhs pm and remaining salary payable to Director pm, this transaction booked up to (April'16 to Nove'16), In total Salary TDS paid every month but net salary is outstanding, Now director take a decision to cancel my salary from Company .

If Company cancel the Salary , how the company retrieve the TDS amount on Salary (TDS paid and Return filled every Quarter)

Please clarify

Dear All,

If we take employees as contract in which base we have to deduct TDS?

Thanks

Dear sir, Employee appointed in karnataka and deputed to Andra pradesh for 1 year, which state professional tax applicable on this case? Regards

Good morning.. I am going to give my final attempt in Nov 2017. I have not yet started my preparation. I am planning to give my group 1. I want to complete this in one go. Because, I gave many attempts in my IPCC. I am prepared to work hard to the core. Please help me with the day to day study plan if any.... Thank you.

want to know the procedure of takeover of proprietorship by existing private limited where proprietor is director of private limited. Proprietorship and private limited doing the same business. 1. Is the stamp duty mandatory? 2. How to save capital gain tax? 3. Type of agreement to be made?

My brother doing chit fund business. partnership firm registered as Durga chit funds. They are doing chit fund business officially with name board and current A/c. Now they want to file Income Tax Return. Is there any possibility to raise any problem from Income Tax department or from department?

I am a an account in educational institutions, In Fy 2015-16 we had not deducted TDS on one transaction can we deduct in this Fy 2106-17 and if we deduct what is the consequences?

I have a query in Section 186. I am not clear with the language of the law. What does the law want to convey by using this language - "A company to make Investment through not more than two layers of Investment companies" This line is not clear to me, How can one make Investment in Companies through Investment companies?