SIR,

SOME PARTY SEND TDS CERTIFICATE OF INTEREST & COMMISION AFTER SIGNING OF BALANCE SHEET.
WE CAN CLAIM THIS CERTIFICATE AND HOW WE SHOW THE PROFIT IN COMPUTATION i.e. INTEREST AND COMMISSION NOT ACCOUNT FOR IN BALANCE SHEET.
WHAT EFFECT IF WE ENTERED THIS ENTRY IN NEXT YEAR AND WE WANT THOSE TDS CERTIFICATE ADJUCTED IN NEXT YEAR

Wether TDS should be deducted on royalty paid on sales, if yes percentage of TDS.

Wether TDS should be deducted on royalty paid on sales, if yes percentage of TDS.

Good Afternoon Sir,
This is E.Suresh BAbu.
I registered in Nov., 2005 and till now i didnot given any attempts.
My last attempt to give examination is when?
and also now the new registration has came.
Please reply it.
i hope you so
Thank you

while making payment for professional fees/technical fees whether tds is to be made on gross amt i.e. inclusive of service tax or service tax portion is to be exclude for making tds

One of my client exports as well as sell the goods in domestic market. He send the goods to the port from his factory on which he pays the Service Tax on GTA. Can he avail the CENVAT on this Service tax paid ?

Dear friends,

One of my Client has following wordings in his appointment letter,

"We are pleased to inform you that you have been appointed as a Retainer for assisting in liaison with the various Government Bodies and offices. You will be acting as a co-ordinator on behalf of M/s Magna International Inc. India Liaison Office."

would u pls. suggest me under which service it will be registered in Service Tax Act.

regards
ca sanjay chaudhary

My Client is an authorised dealer for a renowned brand of two wheelers.Recently a survey was conducted at his premises and he was queried as to why has he not got himself registered with the service tax authorities. The reply was that we were still under the basic exemption limit.The department took the view that since the services being provided are under a brand name the services should be taxable from the very first receipt.

My view from the study i have done on this subject so far is that, services provided under brand name are those where the service provider is directly the company whose dealer is managing it. However in this case my client is providing service on his own behalf, i.e. under his name and not in the name of the company.Please Advice.

do i know web sites for company law

A co has not diled its annual returns for the last 3 years.

Now when i wish to file returns for those years,with the dig sign of the Director,the form is not uploading and giving an error message that


" the signature is not valid and that hte person is not authorised to sign on this doument.

what has to be done
1.are the direcotrs defunct
2.what has to be the steps to reviver them back
3.Do they need to be re-apppt
4.And then how to file Form 23AC and Annual Return???