Dear expert,
i want to know that if the assessee is an individual whose turn over for the F.Y 11-12 is liable for tax audit but in the current year he is seems not to be in tax audit, so whether i have to deduct the TDS on salaries given to employees ?
I HAVE ONE CLIENT OF WHICH APPLICATION OF SERVICETAX REGISTRATION I WAS MADE AND GOT ST-1 & ST-2 BUT STILL ON ACES SITE I CANT UPLOAD RETURN OF 1ST QUARTER ,IT IS ONLY STATING THAT YOU CAN'T UPLOAD IT BECAUSE YOU HAVE NOT GOT ST-2.NOW I WANT TO FILE ST-3 OF 1ST & 2ND QUARTER ,WHAT SHOULD I DO? WHERE TO MAKE THIS APPLICTION PLEASE ANSWER FAST.
Dear Experts
AS an employer, while deducting TDS on salary ,can i consider TDS certificate produced by employee of his business income and deduct the TDS already deducted under any other section from tds paybale by me on salary.
i have bought a new flat,for which all the payments have been made from my personal account,,i want to make my son 50% owner in my new flat,i want to know how to do under two circumstances:
1.if property is yet to be registered.
2.if the registry of the property is already done in my name.
also mention the tax implication under both circumstances and least expensive way
thanks
hi can you plz suggest irregular payment of stipent ? is they can action that can be take against by icai and
what r the rule of taken transfer 1.5 year of training ?
if i sent some kind of required document to a party out side india related to some kind of registration at outside india required for that party and i have charged some money against that....is such kind of services is liable under service tax or not?
pls help...
company paid service tax on the basis of bill for march 2011 and flied the ST return.
Now the bill is cancelled by the party and refused to make payment as bill is canceled?
How to adjusted the amount of ST paid , can it be adjusted now by which provision or rules?
Please reply with supporting rules , provisions of the Act.
Thanks.
I want to know export should be made under foreign cuurency or not
If yes or no what are the implication on duty draw back schme
Normally Notices & all communications are sent to Registered Offices of the company.Can we request ROC to send them to the Corporate Office of the Company?
Experts suggestions are invited..
At the time of preparing TDS Challen of Q1 A.Y 2013-14, we have written Individual ;s TAN no. instead of firm TAN no. So, how to rectify TAN no.
Certification Course on GSTR-3B Reconciliation with GSTR-2B through AI Tools
Applicability of tds