Hello sir/ mam,

Please tell me the password for extracting 16B zip file.

31st dec. 2013 quarters tds amount Rs. 13000 deposited in to bank on 15.01.2014 and etds return submitted on 18.01.2014. How to calculate interest amt and penalty amt. Please calculate amt.

Thanks

the provisions of section 194ia 5000000/
1%tds 5100000/ total amount on 1% tds and 100000/ on 1%

We have to pay Rs.180000/- towards Stall Hire Charges, this is inclusive of all taxes. Under which section we have to deduct tds and what will be the percentage. Let me know please.

I have got Notice from Compaliance Management Cell to file income tax return for AY 2010-11; 2011-2012; 2012-2013.

My queries are:

1. Whether I can file Income Tax Return Online and if yes then under Which Section.

2. I have moved from india in AY 2012-2013,and no income in India, then I can answer the income tax cell that no income

Please suggest.
Thanks
Regards

hello to all. one of the assessee had got filed its return but he did not send the ITRV to CPC bangalore. Its been more than 120 days now. What is the remedy available as of now. can the return be treated defective. Can he file his fresh return now without intimating the old ITRV to CPC/ITD. Thanks in advance

is it possible to prepare both groups of ca final in four months for may 2014 exams? I have started 2nd group from these January but still I don't get an idea how to complete entire syllabus can anyone give suggestions for exam preparation?

what is the date of examination for IPC 2013-14 ??

A contractor, who is executing a project, is given interest bearing advance. What should be the treatment of interest earned on such advance?

Would be grateful if some reference to Accounting Standard is available.

Dear Sir,

If suppose Mr. X is a contractor working for Mr. Z. Following charges were billed by Mr. X to Mr. Z for the F Y 2012-13...
April Rs. 20000
June Rs. 15000
July Rs. 10000
September Rs. 15000
January Rs. 15000
March Rs. 5000

What should be the TDS amount ?