Ritu
13 June 2013 at 12:07

Form 15h, 15g

I am a deductor, I went to deduct TDS on Inerest of Rs.40000 on 15 May but deductee given declaration of form 15G what is the date for declaration given to commissioner of income tax etc.

What is the due date of depoiste 15G,15H in Income Tax office.


Vrinda Shah
13 June 2013 at 12:07

Intimation u/s 143(1)

Sir, i have filed the return for A.Y. 2009-10 and within one year i have received an intimation u/s 143(1) to pay Rs.30000 as tax. But in the return so filed, I have paid Rs. 30000 as TDS which the A.O. has not considered.Now my question is, since i have not claimed the remedy in that A.Y. whether i have a remedy under section 154 by writing a letter to A.O now i.e. 2013-14? Please help.


Sai Sundar
13 June 2013 at 11:58

Personal guarantee of directors

Dear Experts,

My query is whether personal guarantee of directors will come under the meaning "Security" for loans borrowed by the Company. Since in revised Schedule VI, the amount of borrowings have to be classified into secured and unsecured.....

In the Guidance note on the revised Schedule issued by ICAI, there is a clause saying that any personal security of promoters, shareholders or third party (such as shares or other assets) cannot become a security for the purpose of classifying loans under secured loans. However it does not talk about personal guarantee, hence my query


Priyanka Mahajan
13 June 2013 at 11:51

Closing a company under fte

A company incorporated in 2009 has neither done any business since its incorporation nor contributed any share capital. Now out of 3, 2 directors want to close the company through FTE. But its difficult to take sign of 3rd director on any document. Now can only 2 directors close the company.



Anonymous
13 June 2013 at 11:48

Date of agm

Dear Expert,

If a Company incorporated on 09.03.2012 than what should be date of first AGM and Fiancial Year



Anonymous

Sale of agricultural land by a private limited company is exempted from tax as per the definition given u/s 2(14)(iii) of the Income Tax Act 1961. But is it exempt from MAT also or not u/s 115JB ?

please give me advice,it's urgent sir.


Ganesh
13 June 2013 at 11:45

About postponemenement of gmcs

Can u please give me the information about consequences that i have to face if i didn't cleared The GMCS programme during the first year of articleship.


Fenil Shah
13 June 2013 at 11:44

Excess payment of tds made

The accountant erroneously paid excess TDS in Q2, in the next quarter the TDS paid was the difference between the excess paid and the actual payabe, various parties TDS consisted the excess paid, now while filing the return it shows an error, being the difference which was excess paid...How to solve this?


MATHI
13 June 2013 at 11:28

Bond format

Sir

Please send us the bond format for not mentioning the EPCG No in the S/B?

Help us


Yash Dave
13 June 2013 at 11:21

Tds

TECHNICAL CONSULTANCY CHARGE PAID TO COMPANY IN BRAZIL (OUT OF INDIA) WHETHER TDS IS TO BE DEDUCTED BEING NON RESIDENT IF SO WHAT RATE AND WHETHER THEY WILL GET CREDIT OF TDS MADE IN INDIA IN THEIR INCOME TAX LIABILITY AT BRAZIL PL EXPLAIN





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