I am filing TDS returns for 26Q (94C). There are about 5 records and 2 deductees. There is an error message at the time of creating the file. " Invalid deductee serial no. for added records. Deductee serial no. for added records should continue from the last deductee serial of corresponding challan."

Please help me, this is very urgent.

FDR is matured so it will de added to P/L A/c
with interest amount.is it correct

DEAR SIR, WE HAVE MAKE PROVISION FOR TDS ON COMMISSION AT THE END OF THE YEAR I.E,31.03.14 AND HAS PAID PAYMENT TO THE PARTY ON 09.04.14 AND WE HAVE PAID ONLINE TDS ON 10.04.14. SO KINDLY LET ME KNOW FOR DATE OF PAYMENT/CREDIT - DATE WILL BE 31.03.14 FOR WHICH WE HAVE MADE PROVISION OR IT WILL BE 09.04.14 FOR WHICH WE HAVE MADE PAYMENT TO THE PARTY.

Provision for expense is created on 31st Mar, 2014 but actual bill is received for lesser amount. on what amount TDS to be deducted. If TDS paid on actual bill then will there be any disallowance on difference amount, or paying TDS on higher amount is advisable.

iam join articleship on 08/10/2012 and i taken termination on 05/01/2014 for medical grounds.i completed my articleship trainining 15 months till now ...now i rejoin the articleship on 10/4/2014....whether iam able to attempt CA final on may 2015 exam or not ?

i work as insurance agent in f.y. 2010-11.
i could not return file of a.y. 2011-12. how can i claim for and TDS RS 15000.
plz help me about let return filing.

Hello,

I would like to know if the basic pay of an empoyee is more than 20,000 per month, is he eligible to get provident fund on 6,500 rupees?
In other words does every employee get contribution for provident fund from his employer regardless of his basic pay.

Dear Sir

our company has participate in exhibition,and booked a stall, exhibition has organised in out of India but organiser as Indian company.Can u plz suggest me Under which section have tds deduct.Secondly payment should be paid in 3 part , 1st part already paid in jan 2014 second paid Jun 2014 & Third payment in Oct 2014. which Amount has TDS deduct bill amount or payment amount. Please suggest me your valuable answer

Sir,

there are two companies (both pvt co.) in which directors are same. Can one of the company borrow loan(unsecured) from other company?? if not a loan can it take payment for 3-5 days??

looking for sooner and proper reply,
thanks

Hi I just wanted to know that we are a service provider in advertising field and we receive some payments from foreign in USD, but we don't charge service tax on such bills against which we receive payments in USD, are we liable to pay service tax on such foreign invoices, plz suggest Thanks