SIR /MADAM
DO I GET ANY ACKNOWLEDGEMENT FROM ICAI WHEN I SEND FORM 109 FOR TRANSFER
IF YES HOW MUCH TIME DOES IT NORMALLY TAKE?
PLS HELP ME
Its a construction AOP, contract exps.about 3cr.Tds is neither deducted nor paid from f.y. 2011 till 2013.project is WIP,i m suppose to file revised return for
f.y. 2011-12, should i deduct TDS on the invoice date wise / on 31.3.2012.or shld I do d follwing entry
1. pre operative.exps Dr.
To Bank / cash A/c. in f.y. 2011-12
2. Contract exps. Dr.
To Pre operative exps. for subsequent yrs.
to avoide interest on TDS & Exps. disallowance.but i hv issued Form 16A & paid 1.5lacs , hw to deal?????????
plz reply soon
SIR/MADAM
IS THERE ANY TIME LIMIT WITHIN WHICH ARTICLEE SHUD FIND HIS NEW CA
IF THERE IS A DELAY SAY 1 MONTH WILL THAT PERIOD BE COUNTED FOR THE PURPOSE OF 2 1/2 YRS
DO THE NEW CA FIRM REQUIRE CONSENTLETTER OF OLD CA
PLS HELP ME
please share your opinion on the below matter.
1)i am using four credit cards with 250000 of total limit.
2)is their any restrictions for use of number of credit cards.
3)if i drawn an amt of 50000 per month with the usage of 4credit cards for a year.
please discuss the above matter.
exp. rate of return on market portfolio =(dividend earned + capital aapreciation)/ initial investment.
my que. is, in order to compute market return how can v take dividend as its distribution is decided by company itself and not driven by market scenario, then why to consider DIVIDEND while computung market return?
Respected Sir One of my company(pvt ltd) is incorporated in December 2012 is it necessary to filing annual roc this year and what is the procedure and fees for changing directors in pvt Ltd company which has a minimum subscribed capital Of 1 lakh rs thanks in advance
TDS payment made through online for the month of april to june 2013 but wrongly mentioned asst year as 2013-14 but how to file e-tds for this case.Kindly inform me its urgent.
It is clear that assessee has to deduct TDS from Car loan interest paid to NBFC. But sometimes, a car loan is in the name of say Director of a company or partner of a firm and all the payments - downpayments, intstallments (EMI) etc paid by company/firm. The Car and Car loan is also appearing in the books of Company/firm. Car is used for the business purpose by Company/ Firm. Only to avoid higher RTO taxes, the car is bought in the name of Director/partner.
My query is whether TDS should be deducted by the Company/firm on interest payments to NBFCs like Kotak Mahindra Prime or Tata Capital etc if the loan itself is not in the company name?
DEAR SIR,
OUR CLIENT HAS COAL BUSINESS AND LAST YEAR HIS ANNUAL TURNOVER IS LESS THAN 60 LACS BUT HIS ACCOUNTS IS AUDITED U/S 44AD FOR LOWER INCOME DECLARATION THAN 8%. NOW I WANT TO CLAR WHETHER HE HAS TO DEDUCT TCS AND DEPOSIT THE SAME IN CASE OF SALE OF COAL.AS BCCL IS DEDUCTIING TCS IN CASE OF SALE OF COAL TO CLIENT. PLEASE CLEAR IT.
THANKS & REGARDS
CA C.P. BURNWAL
Ca final