any person have full study material jan 2014 edition in soft copy of ca final ????? plz upload

Since yesterday is the last date of payment of TDS (Which is a public holiday),we are paying it today and my query is that whether we have to pay any interest along with the TDS amount.(we are paying through e-payment)

Hi

If any savings which have not been shown in the Belated Return then how can claim the Savings and get the Refund from the Tax-Department.

Thank you

With Regards
Amar

As per new circular tds is not required to deduct on service tax portion under section 194j
but whether this applicable for all sections i.e. 194C in case of work contract
If A party raises bill in case of work contract as
material 30000
vat 1200
labour charges 20000
ST 2472

ON WHICH AMOUNT TDS WILL BE DEDUCTED?

a senior citizen having income from business& proff. (ay 13-14)under 44ad is rs 474000 and salary income rs.120000, house prop. income is 54600 & also income from other sources is rs.59705. my question is whether assessee had to pay advance tax or not and interest u/s 234B,C

Sir I face the problem in audit of the letter of credit..will u please help me to sought out the problem n tell me the procedure form the beginning that how to audit the letter of credit...

I WANT TO KNOW THAT
IF ANY PERSON WORKING IN A PVT COMPANY AND COMPANY DEDUCTED TDS.
PAN HOLDER WAS EXPIRED AND HOW TO CLIM REFIND BY HIS WIFE.

whether additional director,alternatw dirctr or person filling a casual vacancy has to file consent with ROC at the time he is so appointed ????

Hi,

My father was a writer and member of "The Indian Performing Right Society Limited" Mumbai. There was a nominal royalty amount (2-3000/month) that he use to get for his work submitted with the organization. The money should be given to legal heirs after his death and its a life long process. After his death when my mother (who is also a member of IPRS) approached IPRS they are insisting on succession certificate to do the same. We have multiple proofs to establish she is my father's wife and I really do not understand the need for succession certificate here because the monery involved is very low. More than monetary benefit it is matter of emotions and that is why I want the royalty money. Please suggest if IPRS is correct in asking for succession certificate and if there is a easy way to get this done.

Thanks

Is Companies Act, 2013 applicable for IPCC audit on Nov , 2014??????