Dear sir
We have received the TDS notice in which department showing that we have to pay interest on form 24Q Rs. 18355/- while as per our calculation we have deposited the Rs. 10810.00 as per due date .
Pls provide us the excel sheet in which it showing that how they calculate the Interest in notice.
i have won the car in hosing draw system, instead of taking car i have taken cash money of such amt.party has deducted the tds of Rs.125000 as tds @ 30%.
should i can claim refund of such amt??
thank you.
Sir,
We have purchase textile design from new jersey us through net, i want to know that the tds is applicable or not because this is a proffesional charges. if tds is applicable which rate of tds and section who is applicable and supplier is forner so pan no. not aaplicable to supplier. Our company is a pvt. ltd. company and tds is applicable
Please help me.
pawan agrawal
ARE SEPARATE SHARE CERTIFICATES REQUIRED TO BE ISSUED IN CASE OF INITIAL(share issued to subscriber at the time of incorporation) & FURTHER ALLOTMENT TO THE SAME ALLOTEE???
we are 40 crore turnover partnership firm. labour is about 200 to 300 persons work daily in our firm.they are not our daily (permanant) labour. we pay cash to them for processing of material. we pay cash to each person is about Rs.200/- daily. Only by hand work no machenary.In our profit & loss a/c at the end of the year, these charges of total amount is about Rs.1,00,00,000/-. this total amount is cash payment to labour. how to accounting (booked) these charges in accounting books.It is enough to write vouchers below Rs.20,000/-.In incometax department allow or disallow these charges. this charges are, actual have to be paid.it is very important to us. kindly answer what we have to do.
is leasing & renting one & the same as per service tax definition
i have applied for service tax number online
but i could not sent the required document within 15 days . now i want to reapply the st-1 . how can i dot it ?
as no option for st-1 is appearing on the site .
sir i want to ask any amendment in audit for may 2014 exam of ca ipcc
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Tds challan correction