sreejith
16 September 2017 at 14:07

journal entry for tds

my company paying monthly rent of 55000(after tds 49500 through bank). TDS for the same is paid by HO and the amount is paid to HO from my office by cash. what is the exact journal entry for payable and payment.

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Dharam Vinesh Shethia
16 September 2017 at 11:09

269 ss /st

Loan taken during previous year is 10 lacs rs. This Current year i passed jv of interest @12% i.e 1,20,000 rs
Do i need to show this 1,20,000 rs under 269 SS. ????

same way i repaid rs 1,20,000 of previous year interest provison made.
Do i need to show this 1,20,000 rs paid for interest under 269 ST.???

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Anonymous

Hello sir

Kindly advise i am electricity and others bill payment agent can i accept electricty bill more than Rs 200000 in a day from single client plz advise asap

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sandip vasudev gandhe
15 September 2017 at 17:52

tds payment

respected sir I paid twice payment for tds for August 2017. how can I get back the amount paid

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SAGAR MAGGO
14 September 2017 at 22:00

tds refund

i have taken loan in my books and pay interest and tax later get refund of that tax from that person as the person was not having income but this year person is have income from house property and no refund of tax is there any solution??

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piyush kr. singh
14 September 2017 at 21:17

upload ing of ITR 6

Can some body guide me how to upload income tax return via dsc . Specially ITR 6? thanks in advance

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gopal reddy
14 September 2017 at 21:15

Hose rent exemption

I paid rent to my NRO son rupees 96000 per annum in a lump sum (at 8000/pm) through one Cheque during this financial year. I am retired with no HRA. Now that Rs. 5000 per month is exempt can I claim exemption up to Rs 60000? In FY 2017-18 ?.
Gopal naini

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Anonymous
14 September 2017 at 20:10

Carrer consult

Sir I complate my B COM and i want to make my career like a C.A.
But c.a. is hard. So what should i do for career in income tax.
i want to pay tax of others
So what should i do for this

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PURI HARMEET SINGH
14 September 2017 at 19:45

TDS RATE ON RENT

What is the rate of TDS on commercial building/land rent 25000 per month

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M.M Sachora
14 September 2017 at 18:51

Capital Gain

one person have share since last 20 years or more and he want to sale now but today value of share is more that 60lakh so is this exempt under income-tax under head Capital Gain as long term Capital Gain is exempt (STT paid on sale ) or he is liable to pay income-tax at prescribe rate under income-tax ?????????

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