LCI Learning

Share on Facebook

Share on Twitter

Share on LinkedIn

Share on Email

Share More

vid (HR)     31 March 2010

need your help

Hi All,

Please read the scenario and revert me with an optimum response :

In one of my friends' company thy have been established since may 2009 and they are yet to establish under karnataka shops and commercial establishment act. Also they were'nt deducting the TDS and professional tax from the companies' side. Now they are applying for the license under Karnataka Shops and commercial establishment act.

Can I know what can be done with the tax which was not deducted from the employees both professional and TDS?

 

Can any one help me please with an answer!!! 

 



Learning

 3 Replies

friends (Professional)     01 April 2010

As you said they have not yet registered their company and not obtained the TAN No and nor deducted the TDS, hence no need to worried about taxation matter, ask your friend to complete the all licensing work as before any mistake commit by them.

jyotirmaya behera (advocate)     01 April 2010

one think you can do. if you want to know why they dont do from company side then u fill up at right to information paper or u can ask then to give some explanation as writen on a paper.

vid (HR)     02 April 2010

Hi,

Thanks for your reply. Could anyone help me upon the following issues:

1. regarding STPI is it applicable for them? the company is located in basavangudi, bangalore

2. which are the taxes applicable for them other than , service tax, Prof tax, & income from profit tax for a pvt ltd company in karnataka?

thanks.


Leave a reply

Your are not logged in . Please login to post replies

Click here to Login / Register