Dear Sir/Madam

TDS u/s. 194J was not deducted earlier as the payments didnot exceed Rs.20000. Now due to a bill of Rs.700, payments made to the payee is exceeding Rs.20000/- and the amount of TDS to be deducted will be Rs.2100/- .

My problem is that how to deduct TDS of Rs.2100/- now from the bill of Rs.700/-. WHAT STEPS TO BE TAKEN AND ADJUSTMENTS IN ACCOUNTS TO BE MADE?

Regards,
Jyoti Baid

sir
cha purchase agency with servicetax and as a contract and with agency charges there is a debit note attached debit note is for expenses occoured on the agency or claering the material payments up to today is upto 1500000.00one core fifty lakhs for both agency & rembursement and i have to deduct tds on agency only or i should ded on rembment. debit note please say tds 2.266 or 2.06 and if i pay the tds in april provision entry for tds for 31/3/2009 for tally how should it be accounted.

is entry right please say
PARTY AC DR
TDS FOR CONTRACTOR CR

an Assessee hav business in Assam. He hav submited his returns in assam upto A/Y 2005-06.

After that he leaved assam,nd closed his bussiness of assam.


Now He hav started his new bussiness in gurgaon nd want to submit ITR in Gurgaon.


wht procedure he hav 2 followed 2 submit his return in gurgaon????

is it necessary 2 change address of PAN card nd what other procedure he hav 2 followed///?????????

Does that mean a CA in service having part time COP can sign balance sheets also

Dear All,

I want to know when shall i be eligible for appear in final exams. I had passed PCC in this January 09. My articleship will over on Oct 10.

There is some confusion regarding my attempt. Would it be May'10 or NOv'10. Please clarify me as earlier it was that we can give final after completion of articleship but later a notification had issued that we can give in last 6 months of articleship. So, please clarify me when can i give my final exams.

Thnx

In case of salary TDS will be attracted as & when payment is made. Therefore if in a previous year say 2007-08 salary is only due i.e.whole years salary is paid in subsequent year 2008-09 and the TDS accordingly. My question is in A.Y 2008-09 salary is taxed on due basis and as there is no TDS whether employee has to pay the tax from his hand or can he use TDS certificate of pertaing to A.Y.2009-10?

In case of salary TDS will be attracted as & when payment is made. Therefore if in a previous year say 2007-08 salary is only due i.e.whole years salary is paid in subsequent year 2008-09 and the TDS accordingly. My question is in A.Y 2008-09 salary is taxed on due basis and as there is no TDS whether employee has to pay the tax from his hand or can he use TDS certificate of pertaing to A.Y.2009-10?

My brother has taken education loan for a full time MBA course. I want to ask if he can claim deduction u/s 80c (of tuition fees paid) along with deduction of interest u/s 80e?

Hi friends,

Please clarify whether FBT is applicable in the following case:

If a company reimburses conveyance expenses incurred by the employee exclusively in relation to work of the client, and later on company gets reimbursement from the client, whether such "out of pocket expenses" are liable to FBT under the head " Conveyance"?

Thanks & regards
SRAVANI P

Dear Sir,

i am in IT Company , we have invested in STPI unit but now when we want ta take tax benifit against this many consultant says that the benifit could be taken only upto ten years from company registration.
we have invested in between so we can not take benifit as we have already completed 10 years is this correct ?