Anonymous
16 April 2013 at 17:05

Late booking of tds

Mr A is providing professional services to Mr B, However the payment amount does not go beyond thresh hold limit in one payment.

However, Mr B does not book TDS when payment does not exceed.

TDS is booked when payment increases the thresh hold limit, and TDS is deducted on the whole amount starting on first day.

Does interest on late TDS arise?


Ravi Dasija
16 April 2013 at 16:52

Filing of iec returns

Dear Sir

A private company has obtained an IEC certificate in the FY 12-13. Are there any requirements with respect to filing of returns etc. If yes then can any one please let me know the procedure.

Thanks in advance.


priya
16 April 2013 at 16:45

Minute book & issue of debenture

Whether Co is required to maintain two separate sets of minute book for GENERAL MEETING AND BOARD MEETING?

Whether Pvt Ltd Cos are eligible to issue Debenture?



Anonymous
16 April 2013 at 16:23

Short notice of agm

If there is a short notice of AGM and Form 22 has not been obtained from the shareholders which is a pre requisite, can the offence be compounded under the Indian Companies Act?



Anonymous
16 April 2013 at 16:15

Change billing address in tally

Hi friends,
I am using tally ERP9 i want to change billing address of the customer in Tally but i don't want to change address in previous sales invoices of that customer please advise.


CA Mukesh Jain S
16 April 2013 at 15:27

Karnataka entry tax

A dealer is purchasing goods locally from Unregistered dealers. The goods are silk cloth, fabrics or textiles. Should he pay entry tax on the same ?


Prakash Singh Suneja
16 April 2013 at 15:24

Manpower supply service

if a Pvt ltd(construction co.) hiring labours for making building and supply materials to the labours than this will covered under reverse charge mechanism of manpower supply service?


Ankit sehra
16 April 2013 at 15:17

Details wrongly filed in st-1

HI Experts,

I have submitted the St-1 copy & required documents to the department.

I have to change some details on ST-1, which are wrongly filed, e.g. Trade Name.

Please suggest me Hows this Possible.
Tanks & best regards


Ankit sehra
16 April 2013 at 15:12

Itr for a/y 2013-14

HI Experts,

Please tell me when Income tax department released return format of A/Y 2013-14.

My client have to file this,, is there is any other solution to file income tax return manualy or any other way?

Please suggest

Thanks & best regards


nitin
16 April 2013 at 14:57

Tds claim

my one friend doing consulting. his client has deducted tds & issued certificate for the FY 11-12 AY 12-13 . but he does not file Income tax return for that can he file now income tax return for FY11-12.





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