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..
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.
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
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.
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 ?
how to get a duplicate registration certificate of a charitable trust in case it has been lost?
and it is registered in 1960's?
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.
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?
what is the accounting treatment for subsidy received by a pvt.ltd. company in the F.Y. 12-13. amt - 1,20,00,000/-
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
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Tds mistake