rohit
18 July 2013 at 11:03

Tds on rent

WHAT WILL BE THE TDS LIABILITY ON ADVANCR RENT PAID?

WHAT WILL BE THE TREATMENT IF SUBSEQUENTLY RENT AGREEMENT IS TERMINATED?


Supriya Dalvi
18 July 2013 at 11:02

It return for f.y 12-13

Hi,
please advise me how to file it return for 6month salary income and 6month professional income (on this 10% tds deducted)


vandna rana
18 July 2013 at 11:01

Preparation of audit for ca final

hi

In May 2013 I attempt ca final exam but unfortunately due to audit i can't cleared my group 1. can anyone suggest me how to prepare for audit. My theoretical subject is not much strong plz help me


ramandeep kaur

A Director who was appointed as executive Director with effect from 5th August,2010 to 4th August,2013.Now if we want to re-appoint the same director as executive director in ensuing AGM what would the procedure and for what term can he be re-appointed.Please provide us the draft resolution for the purpose and what all approval and forms are required to be filed?



Anonymous
18 July 2013 at 10:56

Reverse mechanism

Plz help.....

I have received an invoice of service charges for repair of the generator from an individual of Rs. 1246 on which he has levied service tax @12.36%. Plz tell me how to book this bill, whether he has sent the right bill and also the rule of reverse mechanism applicable.



Anonymous
18 July 2013 at 10:50

Info

what is the procedure for applying IEC Code in India



Anonymous
18 July 2013 at 10:36

Citizenship of india

Dear All,

Good Morning,

What is procedure to apply for Citizenship of India?


Thanks in advance....


deepa kapoor
18 July 2013 at 10:12

Very urgent

Is there any change in the Audit Report of Co-operative Housing Society? If yes, then please upload the revised version at the earliest.my mail id is deepakapoor14@gmail.com



Anonymous
18 July 2013 at 09:58

Interest on tds

Dear Sir,

One of my client received a letter for payment of interest on TDS (for Ist Quarter of FY. 2012-13), which bears the TAN No. of her husband.Her husband passed away in August'12 and she is been taking the control of the business with her new TAN No. from October'12.

I believe that in such a case, the interest for TDS should be paid for the TAN No. of her husband as it pertains to Ist Quarter. Kindly clarify me as to payment should be made for the TAN no. of her husband or her own TAN no.


Thanks and Regards
Dhanapal A



Anonymous
18 July 2013 at 09:56

Penalty

dear sir;s
we are a leading manufacturer of printing ink in india, there was an E.A conducted fro the period 1jan12 to Dec12, & there are certain audit poitns where it was noted the credit was wrongly availed on, now the add.com audit note is receivd & ther are demanding the reversal of cenvat credit & demanding interest & penlty for the erroneous availment, hence we paid the interest alone & now the range supdt.m, is asking us to work out the penalty also & pay to the dept.,, please help us in resolving this






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