Hi,
We are Pvt Ltd firm. please let me know that can we deduct TDS on pmt of Rs 200000/- for club membership
If yes please share the Law under which we can deduct TDS. URGENTLY.

Regards,
Mukesh

A director needs to change the details of name, address and PAN w.r.t her DIN. Now, while filing verification form DIR-7, there is a clause "I have not been already alloted DIN under sec 154...".
But, since DIN has already been allotted, and we are just making changes, what do we need to do? Do we need to remove this clause or what?

we are manufacturing aluminium circles and one of our regular dealer taking material from us and its get some problem in Quality. and we have received the material for rectification under Annexure challen & rectify the material and send the same corrected material to our dealer. Now we are issuing Debit Note of Conversion charges of RS.30/- per kgs only. This whole process is ok or not. we are manufacturer not a service provider but having service tax registration and maintain the Inputs credit and challen credit. Now dealer is not interested to pay any Excise duty or Service tax on this process So, we are only charging rectification charges with ED/ST oplease revert back to clear my point 

we are manufacturing aluminium circles and one of our regular dealer taking material from us and its get some problem in Quality. and we have received the material for rectification under Annexure challen & rectify the material and send the same corrected material to our dealer. Now we are issuing Debit Note of Conversion charges of RS.30/- per kgs only. This whole process is ok or not. we are manufacturer not a service provider but having service tax registration and maintain the Inputs credit and challen credit. Now dealer is not interested to pay any Excise duty or Service tax on this process So, we are only charging rectification charges with ED/ST oplease revert back to clear my point 

KG
9845880630

i have received purchase bill after 2 year.how to pass journal entry current year and how to adjust these bill?

In the case of late payment of vat. We should pay both penalty & interest.

can any one tell me applicability of Gst in final exams?? is there applicable in may-18

Why GSTN Incorporated under section 25 of Companies Act, 1956?

Suppose I could not link my pan card with adhar upto Jul 2017,can it be done later

I HAVE A SECTION 8 COMPANY CLINT AND A NGO REGISTERED UNDER SOCIETY ACT, PAN BASED IN BANDRA INCOME TAX, I HAVE TO GO FOR 12A AND 80G REGISTRATION FOR THEM, WHICH OFFICE SHOULD I NEED TO VISIT, ALSO THERE IS A ONLINE FORM FOR 12A AND 80G ALSO AVAILABLE ON INCOME TAX PORTAL , SHOULD I FILL IT,
PLEASE GUIDE ME IN THIS REGARD
THANK YOU