Anonymous
26 June 2013 at 14:11

Tds

I am getting late filing notice by the ITD.is there any way to avoid that as my all clients have filed the tds return late.

I am feeling that my clients may leave due to this.
PLEASE ANY ONE GIVE ANY SUGGESTION.


THANK YOU IN ADVANCE.


deepak



Anonymous
26 June 2013 at 14:09

Ca final registration

I have cleared ipcc both groups.,joined articles. Do I need to register for CA Final before 30th April 2013 for appearing November 2015 attempt?


Siddalingesh Patil
26 June 2013 at 14:04

Dtaa

Hello Everyone

I have a query would be great to get your feedback on this.

What is the Rate of TDS to be deducted when we make payment to USA, and the payment is towards professional charges. What is the rate of TDS when they mention the PAN number and what would be the rate when they don't have the PAN. Does surcharge and education cess is applicable on the rate, it would be of great help if you can provide us the link where it is mentioned along with the reply.


abinash sahani
26 June 2013 at 14:03

Introduction of capital

a promotor of a pvt . co. invested capital in his business and withdraw the money within a month,without any interst.how would we treat in tally package.


gandhi
26 June 2013 at 13:56

Industrial training

i need information relating to industrial training



Anonymous
26 June 2013 at 13:51

Set off

Can any one solve my query...
I have Long term capital Gain on sale of Securities along with Short term Loss on sale of securities..is it optional to set off short term capital loss against Long term capital gain...



Anonymous
26 June 2013 at 13:50

Reverse charge

Dear Sir/Madam
I have a query. There is a reverse charge mechanism in case of "Goods Transported by Road". Is such reverse charge applicable to Courier Agency using service of goods transport agency.

regards
Mohit Kr. Pathak



Anonymous
26 June 2013 at 13:50

Audit report upload

For A.y. 2013-14 we have to file audit report.My question is that whether we had to file only Form 3CA/b & 3CD or we had to file Trading , Profit & loss account & balance sheet also


Aslam
26 June 2013 at 13:47

Limit

how much is limit of paid of cash in one day in the manufacturing co.and in the year how much bill should be in job work than we deduct tds


RAJENDIRAN G G
26 June 2013 at 13:36

Non paying tax

I have retired from service on 31/01/2013.
No salary or pension received till date from 01/02/2013.
I have paid my tax for F.Y. 2012-2013
(A.Y. 2013-2014)only by today (on 26/06/2013)
(TAX - Rs.46,360/- + Edu. Cess 3% Rs.1,391/- Totally Rs.47,751/- as self assessment tax.

Whether any fine / penalty to be paid may pl.be intimated.(for which amount? at what rate? and how much?

With regards
RAJENDIRAN G G






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