In a Publc Company, total 7 directors out of which 3 are Independent directors & 2 are MD & WTD. As per Sec 152(6) atleast two third shall be retiring directors. kindly suggect the calculation.

Hi,

We have not deducted TDS u/s 94J for Jul'13 transaction, hence he is the first time vendor and the Total amount is 18K only so limit not crossed. After few months we did some transactions with the same vendor for 3 Lakhs for that we have deducted tds correctly, but we missed to deducte TDS for Jul'13, as per rule we have to deducted TDS for the begining tranasction also at the time of crossing the Limit.

Now we are ready to pay the TDS amount + Interest

My Query is after making the payments we have to file the Revised return for FY 13 - 14 Q2, I that i need to add the Payment challan and I need to give the break up in Annex I, if i show the breakup in Annex 1 means that TDS portion will reflect in that Vendor 26AS, whether we have to recover the TDS amount for vendor or we have to leave it hence the mistake of us?
Kindly helpme in this issue.

I dont know what entry needs to be passed in the books of employee for "Employer's Contribution to PF"

Also Entry for Interest on PF Contribution

Can a manufacturer avail CENVAT credit of CVD (12%) and SAD(4%)paid on import of components and spares which are assembled in India and sold in India?

What is the process for availment of CENVAT Credit?

Dear Sir

Indian govt has declared finance budget yesterday ?

I would like to confirm from which year these changes in regard to Income tax exemptions / deductions for salaried people etc. will be applicable ?

Whether it will be applicable from right now or from April 2015 onwards ?

Pl advice.
Thanks and regards
Arun

Hello Sir,

I am shifting my business from Ahmedabad to Mumbai then should I change VAT no. and CST No. both?

Hello Sir,

Can you provide me list of Jain CA hostels in Soth Mumbai.

I would like to know whether hardship compations received from builder is taxable or not.pls give case law if any.thanks

Dear Sir, Who need to file 281 application with AO?

hi,i have completed my one time reading from module. now for preparing answers for questions asked in exams and i want my self to be appear in examination differently than others. which book shold i refer and be prepared with the answers for all subjects of cs executive. please suggest.