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Suman Kumar Roy
08 February 2016 at 13:35

Interest on tds

Sir,
We have deducted the TDS on dated 31.03.2014 for an amount of Rs. 8000/-, but by mistake this amount have not paid, Now we want to pay the same, so what will be the interest portion for that amount?

We have calculate.....
APRIL'14 TO FEB'16 = 23 MONTHS = 8000* 1.5% X 23= 2760/-


kaustubh
08 February 2016 at 10:37

Debit note/cr note

i need a deatail review about debit note and credit note.. plzz guide me


Nakul Gayari
07 February 2016 at 20:14

Company registration

Dear Experts, I want to do business of Pvc pipes used as agriculture purpose and I expect my turnover year less then 70 lakh. I will purchase from other state and will sold at Rajasthan. Here I need you suggest 1. Should I register company in composition scheme and; 2. if registered under composition scheme please tell that under composition Scheme a company can issue c from or not. 3. In which department I have register my company. 4. If ant scheme is more benefited then above please also suggest me. I hope to receive you most valuable suggestions. Regards, Nakul Kumar Gayari from Rajasthan


Maneet Kumar
07 February 2016 at 07:52

Reverse charge of service tax

I am confuse about reverse charge service tax on Transporter and Manpower supply or placement service. Please help me and explain on it.


PRASHANT
06 February 2016 at 14:37

Want urgent reply

i m purchasing plot from NRI.....my querry is that at what rate shud i deduct TDS.....n also want to know related things about it....thanks in advance


PRATIKSHA
05 February 2016 at 15:21

Cash credit account

interest charged by banks on cc account should be charged to profit and loss account ???


PRATIKSHA
05 February 2016 at 15:18

Cash credit account

in books where the receipts of cash credit account should be shown???


nikshit jain
05 February 2016 at 13:36

Tax applications for hotel

Dear Sir / Madam, we are in to the hotel business providing service of short term accommodation services. I just want to know, 1. What vat rate is applicable to us ? & on what amount? 2. whether luxury tax is applicable on room rent including complimentary breakfast or only on room rent? 3. whether service tax is applicable separately on room rent & food bill with taxable portion 60 % & 40% respectively ? Please help asap.


surendra kumar
05 February 2016 at 12:24

Ind as

whether Ind As is applicable for Ca Final may 2016 examination


Ranjit
05 February 2016 at 00:48

Cheque bounce

What is the journal entry of bounce cheque with bank charge in tally .erp9???






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