Dipak Saha
15 February 2014 at 18:26

Tds challan correction

SIR,

HOW TO WRITE A LETTER TO ITO FOR CORRECTION OF MY TAN NO.


Rakesh
15 February 2014 at 18:06

Tds calculation

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.



Anonymous
15 February 2014 at 18:01

Tds deducted from prise money.

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.


pawan agrawal
15 February 2014 at 17:59

Tds on design purchase from us

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


Nitish Garg
15 February 2014 at 17:42

Issue of share certificates

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???


d.v.krishnarao

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.


Ganesh
15 February 2014 at 17:17

Salary

Dear experts, I have a quiry that how to make salary structure for any employee.For exp. 50000 p.m. salary how to make break up.



Anonymous
15 February 2014 at 17:17

Renting of immovable property

is leasing & renting one & the same as per service tax definition


SAM
15 February 2014 at 17:17

St-1 aplication

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 .



Anonymous

sir i want to ask any amendment in audit for may 2014 exam of ca ipcc






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