I have filed form 23B on 18.12.2012 for the period of accounts 2011-12. After that I have not filed the form. Pl. guide me, what should be my step so that I can excuse myself from penalty

Dear expert,

My company (Service sector Industry) sometimes hire car for its employees for conveyance.
can we take input credit of service tax on on the ST liability (40%) that we create to government.

Sir,
Suppose I have 3 FDs in SBI and the interest during the year are 3780, 5750 and 4560 i.e 14090. Can bank deducted TDS on FDs Interest.
If i invested the amt in other branches of SBI or other banks, then what will be happen.?

One of my relative is having a business of photocopying (xerox). He is having a turnover around Rs. 2.50 lacs p.a. and an income of Rs. 0.95 lacs p.a. Is he required to maintain his books of accounts? Please advise.

Resp. Experts,

I want to know that when a person take salary from Two Employers in a F.Y., than who is responsible for deduct the taxand for upto what amount he is resposible.

Secondly if the Employee not provide the detail of salary from previous employer, than how we have to calculate the TDS.


Thanks

Ajeet

Dear,

Please tel me correct & simple definition of VAT.

Regards,
Sankararao.T

sir..
i joined in articleship on jan18 on sent forms in february ,but till now i didn't receive articles registeration letter from icai ,when i called them they told wait for 10 days we will get it done.but i took vacated from old office on 28 june and joined new firm on 1 july now i have to wait till i receive my ART REG. letter to fill 109 re-register in new firm by103.

MY CLIENTS HAVE DEDUCTED TDS ON AUDIT FEE PROVISION MADE BY THEM. BUT I MAINTAIN MY BOOKS ON CASH BASIS (ALLOWED FOR PROFESSIONALS). CAN I CLAIM TDS IN THE SAME FINANCIAL YEAR OR SHOULD I CLAIM IT IN NEXT FINANCIAL YEAR WHEN AUDIT FEE IS RECD BY ME.

Sir,
good morning,
1. when one of the director of company
died,then what process we shall do.?

2. when one company is incorporated one year ago, but that company is not running, now another parties wants running the business on that name,then another parties what process they shall do.
Pls give the information about the quries elabarate in step by step process

Hello Experts,


I m working for a Private company and we have 4 Directors whereby one of our senior Director has taken loan against showroom property in his individual name. Property is also in his name.
however, the repayment of loan is made by our company through Bank chqs.

Kindly advice me as what legal compliance i should follow and what should be the treatment for such transactions in the books.

Thanks and Regards,