jishan
01 March 2014 at 18:04

Tds mistake

dear sir
i have made the payment of tds through online,made mistake in nature of payment and major head 0020 and minor head 400 tds fill for the sub contracters..
so whats the solution for it..


venkatesh
01 March 2014 at 18:01

Nil tds returns

When we went to submit the nil TDS return, we were told by the NSDL person that , A NIL TDS RETURN NEED NOT BE FILED HERE ONWARDS,as dept. has made it mandatory to quote correct challan number for uploading a tds return and in the case of nil tds return as there is no question of quoting challan details, a nil tds return need not be filed.

I searched for related circulars/amendments, but am unable to find one. I found a circular which says that one has to quote correct challan details to upload a tds return, but , am unable to find a circular which says filing nil tds returns not necessary.


Rahul Sharma
01 March 2014 at 18:01

When to recognize expense

Can anyone pls tell me when to book the expense of Lift installation under construction business.

Total contract price of lift installation is 1300000/- payment is made in 2 years and in 2nd year lift is installed in construction site.
Lift not to be treated as Fixed Asset. It is a material used in the completion of building for sale.
Thanks


Gaurav Jain

If husband and wife both are working and living in same flat, then can HRA exemption can be claimed by both the working indivual on the basis of agreement made? and both are paying 50-50% rent. Kindly provide your views.


Indu
01 March 2014 at 17:55

Regarding entry to cs

What is the procedure to enroll myself into CS after completion of IPCC both the groups ?Is there any exemption of Papers or not?and training of 18 months for CS is compulsory eventhough we are pursuing CA ?


varun
01 March 2014 at 17:47

Charitable trust

how to get a duplicate registration certificate of a charitable trust in case it has been lost?
and it is registered in 1960's?


sumit jain
01 March 2014 at 17:41

Revision of income tax return

I filled a itr before the due date I.e. 31/07/2013. there is refund of rupees 4600. I got this refund on 25/02/2014. and received a message regarding processing of this itr successful. but between this period in the month of November I checked 26AS for that pan I found that there is an another entry of tds u/s 194h I.e. for tds on commission of rs. 681 gross amount 6810 is reflecting. I didn't show this income of rs. 6810 while filling my original return. my question is what can do for this refund of 681 since my original return has already been processed.


rohit
01 March 2014 at 17:08

Tax planning

A PERSON HAS HOUSE PROPERTY INCOME BY THE WAY OF RENT OF 3 STOREY BULIDING,
1 STOREY HE HAS KEPT FOR HIMSELF
2 & 3 STOREY HE HAS GIVEN ON RENT OF 16000P.M{8000 EACH], THAT IS 192000 P.A

NOW TO SAVE TAX ON 192000, IS IT POSSIBLE TO FORM A HUF AND SHOW THIS INCOME IN RETURN OF HUF, SO THAT HE IS NOT EVEN LIABLE TO FILE RETURN?


Prem
01 March 2014 at 17:04

Regarding subsidy

what is the accounting treatment for subsidy received by a pvt.ltd. company in the F.Y. 12-13. amt - 1,20,00,000/-


CA SONIYA AGARWAL

KINDLY MAIL ME THE WORK ORDER FORMAT FOR SUPPLY OF BRICKS , CHIPS AND SAND

CHIPS : 100 CFT COST 3200

BRICKS 1000 COST 5400

SAND 100 CFT COST 2000

COST INCLUSIVE OF TRANSPORTATION COST , I HAVE TO MAKE WORK ORDER OF AROUND 1 CRORE



PLZ ITS URGENT , MAIL ID - soniya0454@gmail.com






CCI Pro

Follow us
add to google news


Answer Query

Company
25 June 2026
Accounts & Taxation Executive

Dindukurthy & Associates

Hyderabad

MBA

View Details
Company
22 June 2026
Accountant

Global Image Technologies Private Limited

New Delhi

MBA

View Details
Company
25 June 2026
AUDIT MANAGER

JDAS & ASSOCIATES

New Delhi

CA

View Details
Company
10 June 2026
Senior Account Executive

JDS Advisory LLP

Ahmedabad

CA Inter

View Details
Company
24 June 2026
Chartered Accountant - GST & Direct Tax

APL

Mumbai

CA

View Details
Company
20 June 2026
Chartered Accountant

ANV & Company

New Delhi

CA

View Details
Company
12 June 2026
Accounts & Taxation Executive

Winshine Financial Services

Mumbai

CA Inter

View Details
Company
Featured 15 June 2026
Senior Auditor

N. Dhawan & Co

New Delhi

CA Inter

View Details