While paying TDS u/s 194C in April 2013 by mistake have included for march 2013 also in april 2013 and paid putting A Y as 2014-15. The details are Total Paid Rs.1,01,721/- out of this for March 13 Rs.51,141/-and April Rs.50,580/-.
Can the error be rectified ?
is agricultural land profit is exempted other than in sec 10(37)???
There are four Directors in a company to whom the company has been paying directors remuneration of say 2.5 lakhs each till last year.
Now from this year onwards i want to reduce/ not pay the directors remuneration to two directors.
what are the possible options/steps.
Dear Expert,
want to know one thing,
that how i come to know that the car rent bill raised by vendor is with abatement or without abatement.
vendor has not levied his part of ST i.e 60%
also clarify that there is only 40% liability of recipient with or without abatement?
From where I can get the company secrretery prospectus ?
Textile designs are purchased from USA and the amount is paid as 5% of the PO of the export invoice of goods manufactured using that designs. IF it is treated as designing charges will it attract service tax or if I call it as Purchase of designs will it attract service tax.
or will the ST exempted under reverse charge as the services are performed in a non-taxable territory for a person in taxable territory.
Kindly advice.
Interest expense allowable as deduction in Income tax ?
I have borrowed capital and I pay interest on it in the same way I have lended money which I show as Income can I get deduction or can claim expense on interest ?
Dear Sir,
Whether the reminder sms to file return etc with in due dates, sent to clients by tax professionals via ways2sms site will come in the category of advertisment/commercial activity or not?
Please advise me.
dear sir,
Mr. A is a contract base employee in an electricity depot. His total income of the FY 2012-13 is Rs. 256245/-. but based on his PAN no. in efilling sit, form 26as shows that Rs.1471452/-. But his employer gave form 16A. In that actually amt is there, that is 256245/-.
My doubt is in what amt we have to file return.
LPG business is filling the LPG into cylinders or supplying in bulk. The character and use of the product do not change as such. Would it be considered deemed manufacture ?
for more -
Excise registration has been obtained for LPG business. However, since the activity is mainly bottling & re-filling in nature, ER1 returns are filed for transfer of CVD to end-users based on entries updated in RG23D register.
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Tds