In my case company had paid Via Cheque the royalty in advance to the party and on the same TDS is not deducted, Subsequently after TWO month same payment entry is reversed as the cheque is not cleared by the party, Hence what will be TDS Implication???


Reply Fast..

Sir,i have completed my 9.5months of articleship training and now i want to take transfer to other ca.I have already taken leave 3months for exams & extra 20days leave because of illness..plz guide me whether i take transfer easily? Whether there will no objections raised by icai because of these leaves?

RESPECTED SIR,
LET ME TELL ABOUT WHETHER TDS REQUIRED TO DEDUCT ON SHIPPING CHARGES YES OR NOT.
AND ALSO TDS REQUIRED TO DEDUCT ON OCEAN FREIGHT AND DOCUMENT CHARGES.

if amount invested in pension fund received after 10 years is taxable or not?
Kindly code the relevant sections also.
Thanking You.

One of my friend is not having any income for the F.Y.2013-14, still he wants to file ITR for A.Y.2014-15. As a matter of fact, i just want to ask, what are the penalties if someone files income tax return without having any actual income, explain it in details with relavant notification regarding this matter, if so issued by the IT Department.

I have on line trading business. We are selling garment product outside india only.

What kind of tax liability we attract?

Sir, I have submitted form 103 for registration on january, but my articleship not yet registered under my employer. Now institute asking me to send the new form with copy of form 102, but i have not done franking on 102.Is there any alternative that i can do now??

please help me. Otherwise my articleship period will be wasted for 6 months. As a chartered accountant u too know the value of 6 months for a CA Student.

Hi.
Please tell me which form (along with MGT-14) is to be filled to change the objects of the company ????

In which form do we file service tax return

What are the changes in service tax interest calculations as per the recent budget.