Please explain me the applicability of TDS provision in the following case
A company is in to event management business, It reimburses the hotel bills of its employees who goes outside for companies works. If the cumulative hotel bill( particular hotel) crosses 1,80,000/- whether the Company is liable to deduct TDS u/s 194-i? please clarify with explanation...

a PVT LTD Company sold its entire business including plant and machinery and has arrived a long term capital gain, can past year business loss and unabsorbed depreciation of the company be set off against the long term capital gain arrived on sale of business?

I have wrongly deposit TDS in Section 194C instead of 194J. How to rectify that mistake. The amount is of Rs. 90,000/- and we are not adjust that amount to other parties.

Please give me reply asap.

A woman Having Following income for the A.Y. 2013-14
Gross Total Income 235000
Deduction U/S 40000
Total Income 195000

is she liable to file income tax return for the A.Y. 2013-14

Sir:

we are dispatching ash to local party and there are 30 to 50 trucks in a day. realization is too low and comparing this our stationery cost is too high of invoicing to party.

is it possible that we can make only one invoice of dispatching whole day material and issue only one invoice against 30 to 50 trucks / day.

what are the consequences if the compamy fails to record the minutes of meeting within 30days of that meeting held?

ONE OF MY CLIENT A PRIVATE LIMITED COMPANY IS HAVING STATUS AS DORMANT, I WANT A GUIDELINE HOW TO ACTIVE A DORMANT COMPANY.

COMPANY INFORMATION IS AS FOLLOW:
DATE OF INCORPORATION:19/04/1982
COMPANY STATUS (FOR E FILING):DORMANT

1.FOR ACTIVATING A DORMANT COMPANY STATUS FOR HOW MANY YEARS RETURN COMPANY HAVE TO FILE.

PLEASE GUIDE ME AS EARLY AS POSSIBLE..

1.What are the Compliances & Procedures that needs to be taken care off while audit of Payroll?
2. what are the areas that needs to be covered?

Respected colleagues kindly solve my query. Our company is paying professional fees in respect of training provided by an institute. I want to ask whether tds will be deducted only on consultancy fees or as well as on reimbursement of travelling expenses.

Thanking you

sir,

plz provide me the good ca firm for articleship..at present i am taking the articleship from a ca firm..but unfortunately htere is no exposure of work in the exsisting firm. i want to take transfer..that's why plz tell me the best ca firm.