Sir
One of my client is in receipt of an Intimation u/s 200 A of IT Act to pay a penalty of Rs 5000 towards late filing of TDS returns for Q2 FY 12-13.Whether any remedy available for my client to escape from this penalty.If no remedy is available pls advice in which challan it can be paid.Kindly clarify since the delay is applicable only for 26 Q or it will be applicable for salaraies in 24 Q?.
Thanks & Rgds

We have to submitt form 15CA & 15CB for the physical import of goods OR Not?

Good Afternoon Sir/ Madam

A well know organisation (our client) have conducted a pre-counselling fair for engineering students at netaji stadium for which they have paid to the netaji all the charges and for the same TDS have been charged by the person concerned at netaji.
The organisation has 80 member colleges, Now my query is that -All the members colleges were now paying rental charges for the stall in the fair to that organisation - now should the organisation also charge TDS for providing the stall there in the fair

Respected Sir
Im Supratim Ghosh from kolkata
I want to know the journal entry of following
Q.1)Sold good for cash and paid into S.B.I Rs 1000.
Q.2)Drew for office cash from U.B.I Rs 3600.
Q.3)Transfered from U.B.I to S.B.I Rs 500.
Q.4) U.B.I allowed interest Rs 120.
Q.5) S.B.I charged interest Rs 80.
Pl sir ans my questuion and say the reason,as soon as possible.
Regards Supratim Ghosh

Hi,
I had a small query. if u know the ans pls let me know..

my query is...
1) Is Cop is cumpolsory to represent a client with income tax office?
if no can as an employee in audit firm can i represent??

2) can i take cop and work in a audit firm?
if not possible, what is the remidy?

Hello,

Please can any one tell me the VAT rates in Karnataka for below items:-

1 Plastic Pots
2 Tetracotto pots(clay pots)
3 Charcoal
4 Coconut Husk Chips
5 G.I Hanging wires
6 Ceramic Pots
7 Metal Pots/Planters Decorative(G.I)
8 Fertilizers(NPKSORGANIC)

Sir
Iam taking artical ship traning and this my last year.

i want transfer please tell me how i can do that.

Is Transporter needs to deduct TDS for non submission of PAN instead of it provides 15G/15H for no deduction of TDS?
And
Is any mandatory to file return when tds is not deducted because of availability of PAN?

TDS is not deducted in case where pan also not provided
is that expendicture is allowable under TDS provisions???


Please suggest Me in above cases ............

WE HAVE ENTERED ON A JOINT VENTURE AGREEMENT FOR CONSTRUCTION OF RESIDENTIAL COMPLEX IN WHICH THE LANDLORD AREA IS SOLD BY THE LANDLORD. PLEASE SAY WHAT WILL BE THE SERVICE TAX IMPLICATIONS AND WHO AND HOW THE SERVICE TAX WOULD BE CHARGED AND PAYABLE AND BY WHOM.
IF IT WILL BE THE LIABILITY OF THE DEVELOPER THAN HOW THE DEVELOPER WILL CHARGE AND FROM WHOM i.e from the landlord or the owner of flats of the landlord portion

Dear All,

If a company (for e.g. A ltd) has transactions with other company (say, B Ltd.) during the years 2011-12 and 2012-13.

But in the year 2012-13, the above companies becomes Related parties and the same is not related in the year 2011-12.

So, while showing the AS-18 disclosure in the year 2012-13, the previous year figures is to be shown or to be written as nil as no relation was exist in the year 2011-12.


Please advice me