My Co-op Housing Society had under taken major repair of the Bdlg in 2012-13 for which we had done TDS given the same thru SBI, we have the challan's.

But did not file return for 2012-13, the company who had done the repair filed the returns by the claim for refund got rejected as my society had not filed the IT Return.

If we (society) file the return now (yr 2014) for 2012-13, can the repair agency claim for the same amount along with the other TDS/IT return this year 2014 and claim refund of the amount? or is the amount lost?

Need your help...

i had completed 6 months of articleshp, bt hvent recieved my aticleshp lettr, wen i called icai , they are tellng ki u havnt mentioned collg timing , so i had submiitd new 102,112 form, .. so jo maine abhi tak articleship kia .. will they will b counted or not...????

Dear All,

We had one of client whose income is 1 lacs p.m received under 194J for 12 months Apr'13 to Maar'14 and tax deducted is Rs 1.2 lacs being 10% under 194J.

Now, for filing income tax returns please confirm what kind of expedniture I can claim from the income under 194J.

Regards

Dear Member,
Please tell me the consequences if GMCS-I is not attended within one year of articleship, I asked ICAI official on the contact provided in the Student Journal . they didn't told about the consequences of not attending GMCS -i within one year.
will it has any effect on CA Final Attempt as My Attempt is in MAY 2016,
I will complete one year of my articleship as on 22-08-2014,
My CA is not allowing me leave before the September 2014,
so how to complete GMCS-I
Thanking you All.

Hello Sir,
Please let me know tds applicability on below transaction:
We are purchasing sodexo coupons, in the bill mentioned delivery charges and service charges (i.e, Rs 625) on that service tax charged at 12.36%(i.e, Rs 77). Now party has granted lower rate of tds deduction certificate from ITD. Do we needs to deduct lower rate of tds on entire amount (i.e, Rs . 15000) or service and delivery charges amount even if not exceeding limit of 30k and 75k single payment or annually?
Please advice.

Thanks
S Mayur

Sir
iam working in a hospital as Accounts assistant. i have a small doubt regarding tds. in our hospital we will give some lab tests to outside labs,we will be paying them on monthly basis.
what ever we are paying them, we are treating as expenditure and what ever we are receiving from patients will be included in our Income.
our auditors are saying that tds will attract for the amounts which we are paying to outside labs for tests.
if it is true what is the rate of Tds and can u explain in brief how tds will attract to that payment?

do the Needful.

Kavitha

Dear sir,

Can anyone please send me format of Boar resolution for attaching (MGT 13) to declare interest of directors in other companies([Pursuant to section 184 (1) and rule 9(1)])

Thank you

sir,
I have received an Invoice from a supplier relation to printing of book let and notice .Cost of the invoice is Rs around 45,000.00 ,but in this bill include kerala vat 5%.I would like to know that whether tds is applicable against this invoice . I have one more doubt if the business transaction is sale mode(vat is collected )tds is applicable or not .
kindly advise the same
Thank&Regards
binu

I am CA & MBA Male Candidate. I have 7-9 Yrs experience in Manufacturing Industry.
But because of some professional reason I want to move in Service Industry ( Full time employment)in same domain i.e. Accounts , Finance Taxation etc...

Can any body show me path ? Any specific placement agencies or Job site ?

Regards

Sandeep

U/s 80G if donation is made more than 10,000 in cash then deduction will not be available. please tell if a person made Rs. 300000 Rs. in cheque and 6000/- 2000/- 2100/- in cash to different organisation {eligible u/s 80G(5)} then donation will be eligible or not for cash donation.