If TDS on director remuneration is deducted only at the end of 4th quater.How would be the calculation of Interest on TDS.Whether it it to be 1% per month on TDS amount deductable for each month or 1.5% per month for for the delayed payment or both.And if return is to be revised for each Qauter?And if penalty for delayed filing of return is to be paid seperately for salary and non salary?

I want to pursue CS internship but at present I am pursuing CA articalship and completed two years articalship. how can I leave my ca articalship so that I pursue my cs internship? Can I terminate my CA articalship for 15 months period and latterly I again join after completing my cs internship?

please tell me what is the treatment of capital advance written off, can we claim as expense or not, if not then what is treatment of the same.

Dear sir
how to do income tax refund entry in books of a/c

(d) the effecting, insuring, guaranteeing, underwriting, participating in managing and
carrying out of any issue, public or private, of State, municipal or other loans or of shares, stock,
debentures, or debenture stock of any company, corporation or association and the lending of
money for the purpose of any such issue;





I WANT EXPLANATION FOR THAT MATTER

A Aguriculture land which situated in rural area is sold and attract profit . As per definition of Capital Assets Aguriculture land is not forming part of capital assests . pl let me know about treatment of income under incometax Act.

income tax is paid through cc limit or by transfer the amount from cc limit to current account. on such transaction interest paid on the account of cc limit can we claim as expense or not???

How to accounted penal interest on fd .bank has reduced the said amount in interest and credited in the bank . but they are showing full amount in 26AS .
means
Interest on fd amount 64000
penal interest 4000
credited in bank 60000

but in 26 as showing full 64000
how will i show this entry in books of accounts
Please help me out

When Husband & wife take Housing Loan interest will claimable IT Act or No


If yes Then interest will taken Half by both or not

What are the 5 star hotel audit guidelines