Dear Sir,
I had to make payment under section 195 however it was erroneously made under section 194J. Please let me know what procedure should be complied with to rectify this error.

Interest is paid to Director on there Loan so the TDS deducted u/s 194A. Know I a query that this interest income of Director can be added in Salary income (Remuneration Paid By Firm)of him as Other Income reported by employee and then TDS as per slab can be u/s 192 deducted after considering all Investments. Instead of deducting TDS u/s 194A. If yes then what will be the accounting treatment?

Sir,
Anybody Please tell me the format of petition for condonation of delay of filing form-8 to Regional Director.

respected sir,
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so i ask u sir its the best cob-nation for me for a good job....... i email id is---jitukothari12@gmail.com

Can a resolution be passed via Video Conferencing.

Further are there any requirements for amending the articles or any EForm required to filed with ROC -for keeping the meeting through video conferencing.

Kindly guide me, Is TDS liable to deduct on payment of lease line payments.

Further if yes, under which section

We are finalising the books of a Listed Co. I have been asked to provide for the interest expense on an unsecured loan that we had taken from a related party.

At what rate of interest should i book this expense? Is there a statutory limit on the maximum rate of interest that would be allowed as expense???

Plz help!

A Company X wants to purchase email software from a foreign vendor.

Is the purchase considered as software service or software product? If so please let me know on the TDS and service tax implications on such transactions.

ONE OF MY CLIENT HAS NOT FILED HIS RETURN FOR LAST 5 ASST. YEAR. I.E; HE HAS LAST FILED HIS RETURN FOR THE ASST. YEAR-2008-09. NOW CAN I UPLOAD THE RETURN FROM ASST. YEAR 2009-10 TO CURRENT ASST. YEAR. PLEASE SUGGEST

Sir ,Interest on TDS Payment will calculated Day Wise or Month wise.


Dated 15.04.2013 we deducted TDS on Contract on Amount10000.00 @ 2% = 200.00 & due date is 07.05.13 but we deposit TDS 08.05.13

My question is Here we calculated Interest for One Days or 1 Month ie 1.5%