Sir,

I want to know if our company provided a taxable service of some amount and passed sales bill in our books .

later the party is paying the amount in full & final after deducting tds.

so what entry will be done in our books to adjust the full amount

Hello,


we have hired a Individual for selling our services online (web development, web designing and SEO)and he is not an employee of our firm. so kindly clear that which section of TDS applicable on this case & also clear the Rate of TDS.

plz help me ....

i hv studied for nov 12 final group 2 exam.
got failed n not given may 13 exam.
now plz suggest subject wise study material to refer.

right now i have:-
cost - sanjay agarwals book.is there any changes from nov 12 syllabus

dt - vinod jain modules for nov 12 exam , what are the amendments for nov 13 exam

idt - raj kumar sir book n notes for nov 12, what are the amendments for nov 13 exam

isca - dinesh madan sir book for 12 , is there any changes from nov 12 syllabus

Assessee has two business

one of commission whose total commission income will be taken as net profit.

Other business is of trading

Whether we can presume income @8 % or higher from the trading business.

We may take the commission income from Other Sources also.

In this case whether 44 AD will be applicable or not?


Plz guide.

Please let me know the depreciation rate on Freezer used in Ice-cream Parlour...

What is the depreciation rate of air conditioner, computer and furniture as per companies act.

Sir,
Is interest on late payment of TDS allowed in income tax under the head profit under Business and profession

An order was passed by an ITO for AY 2004-05 u/s 143(3) of income tax act, 1961. The assessee preferred an appeal against this order with the CIT (Appeals). The CIT confirmed the order of the ITO. The assessee preferred an appeal with I T A T.

I T A T issued an order throwing out the CIT / ITO order to the extent where the ITO depended on a divisional valuation report as invalid as per covered judicial pronouncements.
I T A T also asked the ITO to ensure that no double taxation takes place in the case and that the correct income be charged to the tax.
NOW:
How much time does the ITO has from say August 2013 when this order was handed over to him ?

From one of our client we received TDS Certificate Form 16A for A.Y. 2013-14 with "Status of matching with OLTAS* U " and BSR code & challan sr no. blank . In 26AS of our company also showing Status of Booking "U".
Our client is not responding on this querry and our CA issaying this Form 16A is not valid we can't accept this . So what we can do for this issue. Please help someone.

what is the procedure to change the Name of Private Limited Company form ROC?