Dear Sir,

I have query regarding TDS on Rent.I have case where one compnay had paid rent net of tds in march 2010 without booking exp and depositing tds now in dec 2012 expense of rent was booked and tds paid with interest
now that owner has rent out his asset in 2012-13 to other company where he received rent for tweleve month deducting tds and it is reflected in 26 AS with first company had booked exp and deducted tds is also reflected in 26 AS.and 26 AS in asset owner account with 13 months rent as first comapany booked exp in dec 2012.Now what should do by Asset owner and First Company

Please reply

Thanks in Advance

Dear Experts,

One of my clients has just started the electric vehicle maufacturing concern as a private limited company. He would like to recevie FDI to the extent of 10% of share value. The foreign company will have 10% share in the indian company. Whether the foreign contribution can be transferred to the indian company's bank account under AUTOMATIC APPROVAL ROUTE under FDI POLICY. Is there any other formalities. The total capital would be 10 crores and the FDI would be 1 crore ie 10% share. Pls guide me.

If a company takes a bank Guarantee for a specified period from the Bank and against it it mortagages the equitable mortgage of land & building which belongs to Directors,is it mandatory to file a Form 8 for that?

One of my Client has wrongly mentioned TAN NO. whiling paying the Challan of TDS.
As nothing is mentioned in newly website of TDS i.e. www.tdscpc.gov.in , I would likely to know the Rectification Procedure?


Urgent reply required.

THANK YOU.

can anyone please tell me:

while downloading the justification report utility from tds cpc site , when we open the justification report utility and while selecting the .txt file there is query coming that :
Compile Error in hidden module: Main_Module

this means that you should unprotect the protected the excel sheet.
but while downloading the utility there is no such password given to unprotect the sheet.
so please anyone tell me urgently that what is the password to unprotect the excel sheet.

please tell me on very urgent basis.

Dear All experts,

Please provide ESI details, and when we deposited to govt., Last date for return and challan.

and same query for PF.

Sir

Please help us to find out the ca pcc results which was write in the month of may 2012


my registration no is sro0250124

roll no (ie admit card no) 408829

centre opted at GUNTUR

R v r r college of education JKC College

pattabipuram post

Guntur (ap)

pin no 522006



thanks and regads

Ramu pola

sro0250124

if TDS is deducted on 1st April & the same has been deposited on 30th may, then interest will be charged for how many months?

Also, if TDS is deducted on 30th april & has been deposited on 30th may , then interest will be calculated for how many months?

heyy.. its urgent..
I have to revise the TDS return of FY 07-08 ...but i dnt have details of Challans.. and it is a government deductor.. please tell me ..Can i download the FVU File of TDS without having data????? or any other solution to revise the return???

sir,for calculation of cost of production whether depreciation will be added in cost of production or not?
please clarify because i have to make valuation of closing stock of finished goods