Dear Sir,
We are newly register Partnership Firm Our business is construction & Builder. we are purchasing various material by road transport. we are paying inward transportation on it more than 1000Rs. Per Trip. Are we liable to pay GTA ser. Tax. if yes. if any minimum amount require. what is the procedure. when it is applicable. at what rate.
Thanking You
Yeshwant

Dear Sir,

There is a conflict of opinion between me and my colleagues regarding time barred return. Some of them are saying that it can be filed with penalty, but I cannot find any relevant section. However, on e-filing site option is available to upload time barred return also. Please guide.

Thanks,
shekhar

sir my question is that suppose a person has not deducted tds on contract and now he want to file the return duly i want to klnow about the pealty what would be the maximum penalty for tds though assesee is ready to pay the interest duly?

sir during articleship, which course i should choose that will help me in my career among CS, CIMA, CFA or LLB

Sir,If the
1. Computer purchased on 10th April 2012,
2. Computer purchased on 10th September 2012 3. Computer purchased on 10th December 2012 4. Computer purchased on 2nd March 2013 please tell me depreciation amount for the above 4 items

Hello,

How can i download videos from caclubindia?

A society has purchased an asset worth Rs 50 Lacs to be used by 4 different companies. The society is looking after the maintenance part. The companies had advanced money to the society for purchasing the asset. The society is purchasing the asset by a single bill and in turn gives debit note to the 4 companies. Who is eligible to take the advantage of depreciation? Whether it is the society or the four companies?

Can I fill a new form 112 during my articleship period for taking permission for new course & quitting the old course.

NIL TDS IS DEDUCTED ON PAYMENT TO TRANSPORTERS.AND FAILED TO DISCLOSE THE SAME IN TDS RETURN(IN FLAG "T").
WHAT ARE ITS IMPLICATIONS ON TAX AUDIT REPORT?IS IT TO DISCLOSED IN TAX AUDIT REPORT??

Hi,

Greetings.

My question is can we change challan serial number in filed ETDS return & what is the procedure to change the challan serial number. Kindly do the needful.

Regards
Ashok