Dear Sir,

SUB - TDS REVISED RETURN

I WANT TO REVISED MY TDS RETUN 26Q BECAUSE OF IN ORIGINAL RETURN BY MISTAKE I FILLED WRONG CHALLAN SERIAL NO NO I HAVE TO CHANGE. BUT IN RPU SOFTWARE VERSION 3.9 CAN'T GIVE ME PERMISSION TO CHANGE CHALLAN SERIAL NO

WHAT I HAVE TO DO
PLEASE ADVICE....

THANKS

dear experts,


my total sales is 25.70 lacs and my net profit is below 8%.

do i need to do tax audit u/s 44ab or not ??

or i can file without audit report just maintaining regular books of account as per rules.

thankssss

please suggest some reference books for IDT and Cost for CA Final.

please answer me whether service tax levi on
doctors to provide service to patients

actual entry
debtors 100000 dr
sales 90000 cr
vat 10000 cr

entry done
debtors 100000 dr
sales 85000 cr
vat 15000 cr

how shall i rectify the error in fy 13-14

since it is a proprietorship firm
should i debit vat & credit capital a/c

SOME TAXES WHY WE WILL CALL DUTY ?WHAT IS THE DIFFRENTS OF TAX AND DUTY?

Dear sir


What is performance bank guarantee?

What is contingent account in BANK?

Dear All
I took loan from company Rs.20 Lakhs @ 14% p.a interest.
Question is
I am having the following source of income
salary, business income, dividend & bank interest

my gross income exceeds 1 crore then i need to deduct TDS and make the payment is it right ?

my income should not in tax audit what i should do at this juncture
Please help me

respected sir,
for the end of fy 2013-14 my balance sheet consists 75,000 sundry creditors and 1,40,000 cash creditors .whether i have to disclose only sundry creditors thatis 75,000 or i have to disclose my cash creditors (1,40,000) also in form 4s sundry creditors colum .please explain

hai sir i have one doubt in TDS. Our company given to build purpose given building contract in this contract bill all mixed up material and labour and expenses. So here i calculate the TDS only on labour or others? Kindly give me procedure and how to calculate?