Anonymous

Is it necessary to file Form 23 along with Form 18 in case the Registered Office of the Company is shifted from Mumbai to Thane? The company has taken the premises, sought to be registered office, on leave and licenses basis. Kindly advise on this matter.


Lakshmypriya T.G
26 April 2013 at 16:09

234 a interest

Thank u Sir.. actually tax was paid after due date in this case.



Anonymous

Dear Member

I have query that is Service tax is applicable on Hydro Power Projects?
Is there any difference in the Tunnel excavated for the Hydro Projects and tunnel for the purpose Irrigation Purpose?



Anonymous
26 April 2013 at 15:58

Sip training of cs

Hello,

I have registered myself for CS Executive Programme. I wanted to know whether i can claim exemption in SIP on the basis of being worked as an article assistant in CA for more than 1 year. I am a graduate student and pursuing CA final

Thank you



Anonymous
26 April 2013 at 15:50

Tds on travelling bill

sir,

I had paid Rs.1.00 lac under business touring package in advance(Ticket+Hotel). Should i deducted Tds on above said amount.



Anonymous
26 April 2013 at 15:47

Payment to contractors

Dear Members

I have quarry that there are Developer (A), Contractor (B) & Subcontractor (C) Developer (A) made direct payment to the Subcontractor (c). How this transaction is recorded in the Books of Contractor? Is TDS Benefits are availed by the Contractor (B) on this transaction?



Anonymous
26 April 2013 at 15:47

Payment to directors relatives

If a company pays rent to the relative of the director of company say to the wife of director, is there any problem in Income Tax being the relative of director?


mahendran
26 April 2013 at 15:44

Withheld tax

sir,
as we are hired a service in dubai for a television show for dubai tv. now we are transfering monies to our service provider he dont have an office in india. (no PE in india)
should we deduct withheld tax on this transfer ?



Anonymous
26 April 2013 at 15:41

Tan registration

in Income tax dept. in which particular dept. TAN application should be submitted



Anonymous

Less amount of tds has being deducted from employees salary of last year 12-13, wht should employer do now??

should we deduct an pay the difference or can we show tds payable in Form 16??

Plz helpp......






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