I have a query regarding TDS deduction, let me explain with example:
I got a bill worth 60000/- for professional services. I paid to party Rs. 60000/- and now want to deposit TDS on my behalf, so at this point Rs. 60000/- will be considered to be 100% or 90% (tds will be 6000/- or 6666/-) ?
Police U/s.91Cr.P.C. called for information regarding the client's Income Tax Returns and Balance Sheets. Client at large to contact
Should I provide information as required by the Police. What is the established procedure and code of conduct as I stand in a fiduciary position with respect to the client and responsible citizen from the Investigation angle. Please advice.
CA SS Panth
assessee wants to take interest free unsecured loan for three year. there is any income tax liabilities on loan provider and loan receiver under the income tax act..
Hello All,
My father has received notice u/s 143(1) for the tax payable although he has already paid that amount through online. Challan is also with him regarding successful payment.
Can anyone guide me. How to proceed further.
Need urgent Help!!!!!
Thank You
What is a status of service tax in works contract for builder of construction of so many single row house in same type in a township.
sir,
Mr. A is doing business in F & O of shares,commodities and currency. it is assumed that profit and loss separately are clubbed for turnover purposes for tax audit in these cases. and is is normal business and not speculative business. is it right in all 3 cases-share,commodity,currency.
also is it appropriate to show net profit/loss in P & L A/c or both profit and loss should be shown separately.
pl guide.
A client who worked in a bank.. died in January 2014.. and has recieved salary upto December 2013 on which tds is also deducted. now his son wants to claim the refund... can he do the same n how????
I want to prepare for CA final by self study.what should I buy for help.pls tell
Helloz...
plz help me..
I have two companies in tally ERP 9 and both the company containing accounting of differnt years...now i want to merge them..
I tried by exporting company A's vouchers and then importing in company B, but I don't know what's the problem..
It was not done..
plz guide me, if any other way to merge them..
sir iam satish i have registered for cs executive weather i need to gat permission in 112 form /not also please inform no of days leave permiccible during articleship
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Paid full amount of bill and depositing tds from own pocket