WE DEDUCTED TDS UNDER 26QB AND PAID IT UNDER PAN.WHILE FILING Q2 REGULAR RETURN WE ONCE AGAIN SHOWED BY MISTAKE. THERE IS A INTIMATION FROM TRACES FOR SHORT DEDUCTION.WE FILED A REQUEST FOR CORRECTION 40 DAYS BACK BUT IT IS SHOWING IN PROGRESS. WE ARE NOT ABLE TO DOWNLOAD CONSO FILE. IT IS SHOWING THERE ARE MISMATCHED CHALLANS

should instalation expense with respect to old electronics(fans and lights) to a new building be capitalised?

installation expense includes wirring and labour charges

Dear All, I have query about Works Contract Tax. We are manufacturers of Filteration System And Parts (Which is used for water purification in Helthcare & Pharmaceutical Industries) We are also provide installation, Errection, Commissioning. While sale transaction We charge Excise Duties and local tax (i.e. Vat Or CST as per applicable). While installtion, Errection & Commissioning we charge service tax for providing services. My question is that can we go through Works Contract??? WCT is applicable for us...If yess then what is procedure for WCT??? If have any guideline documents for that pls provide me a link... Pls suggest. Thanks in advance.

Read more at: https://www.caclubindia.com/forum/query-about-works-contract--314946.asp

I MADE A POVISION FOR AUDIT FEE LAST YEAR BY DEDUCTING TDS? NOW THERE COMES A SITUATION WHEN TDS IS NOT REQUIRED TO BE DEDUCTED? HOW SHALL I PASS JOUNAL ENTRY THIS YEAR?

Period of Articleship required for Accounting Technician course from ICAI.

I book entry 5000 rs as tds payable.and next year I paid the amount from other person account .then how to made entry.in tally.....

Suppose our input vat is Rs 2000 & our output vat is Rs 1000 /- then what will be journal entry ?


Suppose our input vat is Rs 1000 & our output vat is Rs 2000 /- then what will be journal entry ?

Waiting for feedback.

Suppose my FD is maturing after 2 years whether i should book interest income ?

and when i should book the income?

Dear sir
We want to make 600 Dollar in USA.We need to deduct TDS or not and what will be the rate. please give me all the details

Thanking you

Vijay Thakur

Dear sir,

I Can Know the Reasons for Under valuation of Opening stock

Last year 2012-13 Closing Stock 50 Lakhs in 2013-14 Opening stock was 46 Lakhs

when i was Valuating Closing stock there was a stock was Received from an Vendor 4 Lakhs for Which we have Not Received a Purchase Bill in March Last week of supply by the Vendor but it was Recived in First WEEK OF aPRIL 2013

actual Purchase was 24 Lakhs + 4 Laks ( Last year Material Purchase)

Total Purchases in 2013-14 Was 28 Lakhs

So Opening Stock was 46

Need UR opinion Whether it was Rectified