One of my client got TDS certificate from bank for TDS on bank interest. but bank has not paid or filed tds return till date. even so many reminder has been sent to bank but bank has not taken any action till tate. due to which client has got notice of demand.

what action should i do. for getting credit of such TDS of which bank has not giving the tds credit by filing its tds return

and where i should make an application. or contact


please help........

KIND ATTN. SIR

AN ASSESSEE IS RUNNING A TASMAC BAR( TAMILNADU LIQUOR SHOP) BY USING ANOTHER PERSON'S LICENCE . HOW CAN WE TREAT THIS BAR INCOME AND UNDER WHICH HEAD OF INCOME

KINDLY CLARIFY

WITH REGARDS
CA.P.SHANGAR FCA

Is there facility available at traces for downloading tcs certificates?
If not , then how to issue the same?

it can be issued manually without digital signature?

Dear Experts,

My client is a PVT Ltd company having 5 cr Paid up capital. As per Law, company have to hold 4 Board meeting in a year. But company have hold only 3 BD.

Please advise where company have to report this non compliance ? in Auditor report or Director's report or in XBRL filling or else.

Please advise

Regards,
Vijay Jain

Can a Private limited Company prepare its accounts on Cash Basis

CAN YOU TELL ME WHETHER INTEREST DUE OR PAID ON HOME LOAN IS ALLOWED AS DEDUCTION U/S 24 IN IT ACT? HOW TO REPRESENT IT IN CAPITAL A/C OF ASSESSEE?

Helllooo everyone,

Someone please tell me the logic behind deduting TDS on amt including service tax.

Thanks & Regards

Dear sir

I have to ask 2 questions:

what is tax audit

1.If a professional turnover is 500000/5000000.Is presumptive tax is calculated or not?

2.Is there is necessary to maintain book of account for above professional

Hi all
We are construction contractors who takes construction contracts from builders to construct buildings.It can be with/without material. In same way, we also give some work to sub contractors on only service basis .How is service tax and VAT to be dealt with. And what would be rate of service tax chargeable on with or w/o material contracts

Thanks and Regards

WE HAVE RECEIVED NOTICE U/S 139(9)OF A.Yr. 2012-13 AS WE HAVE SUBMITTED PAYABLE RETURN AND SUBSEQUENTLY DEPOSITED THE SAME , NOW WE WANT FILE RECTIFIED RETURN U/s 139(9) SO KINDLY SOMEONE GUIDE ME THE PROCEDURE FOR THE SAME AS WE ARE UNABLE TO SUCCESSFULLY UPLOAD THE SAME.