I have mistakenly forget to paid the TDS on professional which is working under me before 7th of May for the month of April.

Amount which need to paid = 10566

Now, I visit various website and understood the concept and Now , I need to pay 3% as interest because of two months April and May.

So,
Amount which need to paid = 10566
Interest should be =317

Please confirm Am i correct??

If no the please let me know what is the inetrest

i have an opening DTL of rs 635. in current year my depreciation as per companies act is 8494 and as per IT act is 7801. plz suggest me how to create DTA or DTL in this case. And plz specify the whole treatment of DTA and DTL in the above situation. what are the all journal entries i have to pass. please help me.

Request for clarification for AP Vat on MRP Items

which date exchange rate shall be taken for purchase import A/C value

1. I would like to know entire procedure to gift flat to relative
2. And how to show this gift transaction in Income Tax Return

Anyone tell me the section for the below case Consequences of new asset being transferred within a period of 3 years of purchase or construction

Anyone send me the P & L Appropriation items which specifies in Debit & Credit side

I am elegible to attempt nov 2014 IPCC exam But i have not prepared well shall i try this nov 2014 attempt or prepare well and give attempt on May 2015 Exam.

Please Cooperate with my language

Dear Sir,

We are doing the following activities and kindly instruct me. The type of services category for obtaining Service tax registration certificate.
1.AMC Maintenance contract for Barcode printers,other printers & Scanners
2.Communication Equipment Maintenance service
3.Telephone repair service
4.Operation of EPABX Under Franchises
5. Computer repair &Maintenance service and other services
6.Retail trade services - othes
7.Printing charges.

what is the thereshold limit upto which we are not required to deduct TDS in case of transporter.

Please note that deductor is a private limited company and the expense is that o f "freight expense" and such expense is paid to transporter whose PAN number is available

What i want to know is just by applying "T" flag can we just get away from deducting of TDS or is there any thereshold limit ??