Dear Expert,
I am confused to calculate month in default for TDS Payment. Actually my client has deducted two TDS on folliowing date.
1.30/03/2013
2.28/01/2013
Now my client is going to make payment of the TDS,What should be the total Amount to be deposited alongwith Interest Figure?

What should be the No. of months in default in Case I & Case II.

Waiting for Prompt Response!!


Thanks In Advance!

Regards
Dhiraj Kumar

shall i take service tax input credit on the car hire services ? can i adjust this service tax input credit against my service tax liability ?

Dear All,

I have submitted Quaterly TDS return for first Quarter for FY 2012-13 through our hired advocate.
But now i came to know that he had filed said return online, but forget to submit signed Form 27 A to tin centre. Now i have handed over Second copy of Form 27 A available with me to him today on 15.05.2013. Kindly let me know whether there will be any penalty on me. If there at what rate, what measure to avoid it.

Kindly advice me.

input and put

'D' is US corporation has set up 'E', a 100% owned subsidiary in India. 'E' is engaged in the business of providing back-office support services to 'D'. 'E' has approached you and has asked for your advice on the precautions and steps it should take from an Indian transfer pricing perspective in connection with E's day-to-day business dealings with 'D'. What would you advice 'D'.

'B' is a large Indian Company. B has now decided to expand into the business of providing software development services to US and European clients. B therefore intends to acquire "C",an existing Indian software development co. B is willing to acquire 'C' through (i) a purchase of share of 'C' from its promoters, or (ii) merger of 'C' with 'B', or (iii) sale of all 'C's assets, plant and machinery to 'B'. Could you please advise 'B', from a tax perspective, which of the above three routes it should take to acquire 'C'.

is icwai practical training compulsory for Chartered accountant (ipcc) students. I am doing practical training in hyd and i want write cwa inter. so i need to know weather there is an exemption for me. please guide me

Dear Sir,
There is a column of Cash balance on 31 March in itr 4S.
Now I want to ask that in this column Cash balance available at the shop of assessee will be fill here
or
Saving available at assessee's home will be fill here
or
aggregate of both amount will be fill here

Please advise me.

sir,
a tds return 26q filed with accurate details. now i want to file correction return for which i want conso file from tds portal. when i feed details as per my original tds return, it shows "invalid details in part 1 and/or part 2". i donot know what details are filed in original return. how can i file correction return. pl help.

Provide first board meeting and annual general meeting minutes for foreign subsidiary.