We are paying rent to party “A”. Rent for thr period from Apr 12 – Nov 12 was Rs. 14520/- from dec ’12 rent increased to Rs. 15990/- per month. we have not deducted or paid TDS till Nov 12. Tds deducted for the period from Dec 12 Rs. 1599 p.m.. Kindly let me know the TDS liability and Interst liability on delayed or non deduction of TDS. Its urgent

Sir,
I Will take transfer of Articleship from Ahmedabad to Bombay and also pursuing S.Y. B.Com in Gujarat University Can I take Transfer in first year of Articleship If Yes, then Explain the procedure of that.

Please let me know if I booked the provision bill for Mar' 13 on 31/03/13 & paid the Tds on 12/05/13, whatt should be the interest amount & how it will calculate???

sir i am working in a chartered accountants firm as a paid staff.I am very much confused about passing the entry of deferred tax asset/liability in the books. please guide me how the entry will be passed

hi frnds
hello sir...my name anand...completed ca-ipcc..and joined in articles in the month of feb 2012...and got registered with icwai in the month of oct 2012...I did't take icai permission and i did't send 112 form before getng registered....now i want to send 112 form...can i send now?..if i send now will my articles are effected ?....what should i write in condonation letter?....is there any serious action against me by sending 112 form now? .....pls frnds pls very very urgent ...help me....send me reply

sir i am working in a chartered accountants firm as a paid staff.I am very much confused about passing the entry of deferred tax asset/liability in the books. please guide me how the entry will be passed

Is there any general exemption available with respect to gross amt charged with respect to single invoice??

I saw an invoice as follows

1. Transportation charges.....39398
2. Towards godown charges.......210

service tax (12.36% of 25% of 39398)

what about Rs. 210 ?? Any service tax will be liable on 210 if yes than at what rate??

Trust in india running a school who has collaboration with foreign education board....
now while making payment to that foreign board trust is liable to deduct TDS ????
if yes than under which section ?????
trust is making payment for providing student registration and conducting exams in india.....

Hi experts,
I need your expert advise in regard to a private limited company which was incorporated 3 years ago.
In this company, unfortunately, the directors have not booked any business nor conducted any AGM or board meeting. Also the annual return of the company has not been filed for all the years since incorporation.

Please guide, as to what is the solution now:
- Can the directors start business in this company from now onwards? Will there be penalty for not conducting annual general meeting and not filing annual return?

- or would you advise to close this company and register a fresh company for the proposed business now.

Kindly guide