If we have made the TDS payment of Rs.5.50 Lacs in the month of May 09 for the AY-2010-11 but while making online payment we have quoted as AY-2009-10 by mistake. Now what option we have?

Thanks in Advance.

Hi,
A person is coming from o/s India for repairing a machine in India. The foreign company gives a proforma invoce which contains followings expenses.

1. Eng. person Travelling $800
2. Service charge $5000
3. Daily allowance of Eng. $1000
4. Air tickets, Hotel etc. $1500

Payment is made in advance.
Whether the co. has to deduct TDS ?
If yes, Under which section & on which amount..

Suppose company is first incurring expes and then raising debit note to other compnay (related Party) then the fbt on the same has to be bear by whom

ica i.e. institute of computer accounts is offreing 100% job guarantee please tell me what should do either ica, cs, icwa or ca

Dear sir,

I want registered in D-Vat as composition dealer, How many amount of security.

What is the elegiblity of secuty dealer.

Harish

Dear All,

There are 17 services which are given on which one can take 100% Input Credit irrespective of whatever be the Output Servicce.

Further, is there any restriction of 20% available on these Input Credits if credit exceeds more than 20% of taxable revenue.

I have lot of returns file by e-file.
which site to one user id to file so many returns e-filing ?

Dear All,

If i paid rent Rs 120000/- pa

then tds required or not

Dear All,

If i paid rent Rs 120000/- pa

then tds required or not

Helloe Friends
My Query is
Can Dividend Can be Distributed From Capital Reserve ?
If Can Be Declare States the Circumstances as per the companies Act ,
1956 , under which it cac be declared or not?