Please anyone guide to me how to calculate the number of month in calculation of interest on late payment of TDS?
For instance if tds deducted on 31st october but tds deposited on 25th november then how many months delay should be considered?


Give your reply with relevant Provision?

Can a c.a. not holding cop and doing job attest ca final examination form?and my articleship has been completed.

pls reply soon.

As icsi has introduced new syllabus from current year.should i concentrate only on study materials? or request you to suggest any other materials help me for preperation.

I have paid tax against 143(1) for AY 2005-06, but i dont have challan for the same

now i got the intimation u/s. 245 for adjusting the demand of AY 2005-06 with refund of AY 2012-13

is there any way to find the details of challan paid

26As give me details form 2009 only

thanx in advance

can any one explain the logic behind the unabsorbed depreciation? what is unabsorbed depreciation?

i hav filled online exam form for ca final may.14 exam. i hav completed my artcleshp n i hav artcleshp completion lettr wid me. i got my form signed frm a member of the institute n he signed the exam form in blue ink. also he dint signed on the xerox copy of artcleshp completion lettr nd i hav posted the form to new delhi.what should i do now??

CEO of an Indian company attend a work shop at Vietnam which was organized by a foreign institution.These expenses born by company and paid Rs.250000/- to foreign institution.
Pls suggest TDS rate on payment to foreign institution.

WHAT ARE THE DEDUCTIONS AVAILABLE TO AN HUF UNDER SECTION 80C.
LIKE, CAN HUF CLAIM DEDUCTION OF TUTION FEES, PAID FOR ITS CO-PARCENERS.

Hey Can any one figure me out of this problem ! An individual has taken a shop on rent for commercial purpose. He is paying monthly rental of Rs 29000 for that shop. Annual payment comes out to be Rs 348000. This exceeds the capped limit of Rs 180000 per annum. So the individual is liable to deduct TDS. But there are two owners/payees of that shop. So the individual/payer is paying rent for that shop Rs 14500 to each of the payee/owner. So each payee having his annual income as Rs 174000 from rent which does not cross the capped limit of Rs 180000. But in aggregate total rental income of the shop/ total rental expense for the payer is Rs 348000 which exceed the capped limit of Rs 180000. So my question is whether the individual/payer is liable to deduct TDS on amount of rent paying to both of these payees or not ?? Whether the capped limit is allowable to each of the payee/owner separately. ?

Dear Experts,

I have 1 query regarding Service tax.

Our one service provider has opted for VECS scheme and so he has charged service tax for F.Y. 2011-12, 2012-13 and of current yr till date now my ques. is whether the Service Tax pertaining to previous yr will be treated as prior period item ..as per my understanding it should not be treated as prior period since he has not charged in the previous yr so there is no error.

Also can we claim Input credit of that ?