Our co. Deduct tds on each bill bt paid under single challan for all qtrs for each party . Can we use dt challan in parts like use relvant amt in deducation column and balance in others. Same proc. Follow in all qtr.

which type of products we will add in road permit at the time of filling road permit?

Case 1: Goods which are taxable at purchasing state or Goods are taxable at selling state.

Case 2: is it mandatory to mentioned goods which are against central form in road permit , if these goods are tax free in purchasing state.

which items are covered for rabate under 80CCC & 80 CCD

A company in hostel business with income accruing from boarding and lodging, provides similar offerings to a university in running its hostel for students of the univeristy as the hostel is outsourced to the Company. The query is
1. should university deduct TDS payments to the company - Boarding and Lodging provider?
If yes at what rate?

Thanks in advance for the help

how to make account entry
1) we from Maharashatra made sale (branch transfer)to our branch in goa (without vat against Form 'F'

2) the above material sale (from goa brnach) to customer.

how to make account entry in tally

Dear experts,

I recently applied online for icwai intermediate exam (dec 2013 attempt). But haven't received any study material as yet. My friend who had applied with me already received his books. The regional center asked me to contact kolkata head office for details but no one is picking phone there.

Also I paid Rs 15,700 for registration in intermediate...I want to know if it covers computer training fees and soft skill development seminars ? Or will I have to pay more for computer training.

Thank you for reading, response would be helpful for me.

i m state govt employee and net total salary amount as per form16 is Rs 389623 and amount shown in 26AS is RS 421211. in 26AS amt credited/paid is RS 421211 and how to check whether is it gross or net and i checked form 16 wherein Rs389623 is net salary income and my 80c deduction is rs1lac and also u/s80U rs50000 is also available to me. and in 26AS Tds amt is Rs4340 and in form16 tax on rs389623 is rs 4081 and a refund of rs 289 comes to me so what should i do? it has becomes a lot of worry to me please reply? so whether i should claim amount in my return Rs 389623 or 421211 and also should i fill return online or manually? please guaide me.what should i do?

Please can anybody tell me while filing e return of income tax for AY 2012-13 in september 2012, bymistake wrong MICR of a bank was quoted. We have refund around 2 lacks. In refund status still it shows that Return is under process. So is there any solution for that before return get process we can rectify our MICR or any other better solution? Please help me in this matter.

Read more at: https://www.caclubindia.com/experts/modify_message.asp?entry_id=650476

Hello ,

I am Working on a project of our client. They want to start import - export Business. I have following doubts regarding drafting partnership deed.

1) Whether there is any specific partnership deed format in Import export business ?

2) Where can i get specific format of Partnership ?

3) what are the other requirements of act to establish Business entity ?

Dear Experts

A manufacture have factory and warehouse at different place need to get separate excise number for both. there is any return we have to fill for warehouse?