mounika paladugu

whether tds should be made u/s.194j(1)(ba) on sitting fees paid to directors of co operative society (or) is it applicable only for companies????


shabd
14 August 2014 at 17:48

Whether to deduct tds on freight

Dear sir,

i am making purchases on which i,m making payment for the value of purchase and freight (exceeds Rs 75000/-) am i suppose to deduct TDS on such value of freight.

will your answer be same in case
1) freight arrangement is made by the supplier
2) freight arrangement is a seperate contract


Lokesh Gohil
14 August 2014 at 17:24

Additional director

IF A PERSON WAS APPOINTED AS ADDITIONAL DIRECTOR U/S 161 OF COMPANIES ACT, 2013 IN THE BOARD MEETING TILL THE CONCLUSION OF ENSUING AGM OF THE COMPANY

CAN HE COMPULSORILY DEPOSIT RS 1.00 LACS TO GET APPOINTED AS REGULAR DIRECTOR U/S 160 OF 2013 IN THE ENSUING AGM OF THE COMPANY



Anonymous
14 August 2014 at 17:22

Signing of tax & company audit report

Hi all,
This is very urgent query pls reply fast..

a CA in whole time practice who has been appointed by the other CA (in whole time practice) on retainer ship basis in his proprietorship CA firm.
Now the owner of proprietorship CA firm is not able to sign the tax & co audit report on account of disability, so the CA having COP appointed on retainer ship basis, can sign the said reports on behalf of owner of proprietorship CA firm.




Anonymous
14 August 2014 at 17:17

Tcs

dear sir,

I want to pay TCS on coal on high sea sale of coal in August, can you tell me under what section it is paid and upto what date

Thanks

Regards

CA KAPIL SINGLA



Anonymous
14 August 2014 at 17:15

Whether to accept a job

I need an advise. I am having an offer from hospital. Want to know whether I should join or not. I am presently working in industry. Will it be a amart move to join a hospital


sanjay
14 August 2014 at 17:01

Demand u/s 220b

Hello All
Sir
I am an accountant. I need your guidance. My question is as under:
I have filed my return for asstt. year 12-13 on 31.3.13 after due date and deposited tax also on same date through net banking from my income tax return filer a/c. But unfortunately, the challan got misplaced and the tax amt is not reflecting in 26AS also. I have recd the demand notice for said amount.
What can I do so that the problem get solved. Pl guide and reply soon.
Regards
Sanjay


surender sah
14 August 2014 at 17:01

Tds

An assessee (company) could not file any TDS return and pay any TDS during year 2013-14 however it deducted TDS, now how to deal with this situation where the company is ready to pay TDS with Interest.
Further whether the expenses will be allowed in P X L A/c when TDS is paid and return is filed before filing the returns now?


Rita Joshi

Rules under Section 54 if sold flat is in just my name and new purchase in the joint name of me and my husband. Will be eligible for rebate under section 54.


vijay agrawal
14 August 2014 at 16:57

Transfer of articleship after 1 year

Sir I want to take transfer of articleship. I have already completed 18 months of articleship. I am registered in surat (Gujarat) and I want to take transfer in ankleshwar (Gujarat). Distance between these two is 63 kms. I have to go ankleshwar because of family reasons. I only myself shifted to ankleshwar. My family still in surat. Sir I am not able to produce any proof to institute. Sir whetre it is possible for me to take transfer ?
Sir please help me and also suggest me the process of transfer.






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