AS PER SECTION 43B
Notwithstanding anything contained in any other provision of this Act*, a deduction Sudame otherwise allowable under this Act in respect of—

a) any sum payable by the assessee by way of tax, duty, cess or fee, (by whatever name called, under any law for the time being in force);

My query is that whether "electricity expense" payable on balance sheet date but paid before filling income tax return is coverd under section 43B(a)and also shown in tax audit report.

sir i have tds receivable in balnnce sheet last 4 years
sir please tell me that how i adjust tds in current year or how to remove tds in balance sheet

DEAR SIR I WANT TO KNOW ABOUT CA FINAL COACHING. MY ATTEMT IS IN NOV 2015. I WANT TO KNOW WHICH COACHING SHOULD I TAKE 1ST.I WANT TO GIVE BOTH ATTEMT IN NOV 2015.PLS SUGGEST

Dear Experts,

We need your help on Professional Tax Calculation.

In our Company we have following fixed components :

Basic, HRA, Conveyance Allowance Education Allowance & Special Allowance.

As of now we are not considering Conveyance Allowance for calculating PT. Actually our internal auditor is informing us that whatever monthly gross is there on that we need to calculate PT Amount. Also confirm us whether we need to consider Bonus Payment also for calculating PT Amount.

For Example :

Remarks
Basic 7,700
HRA 3,500
Conveyance Allowance 800 Fixed
Education Allowance 200 Fixed
Special Allowance 1,800 Balance
Gross Earning 14,000

Company PF 924
ESIC 665
Bonus / Exgratia 1167
Total Deductions 2756

Total Cost to Company 16,756

I think if EPF is applicable on a company , employee drawing monthly salary (basic + DA) much above 15000/- like 50000/- , EPF is deductible on atleast Rs. 15000/- .
please correct me if I am wrong.

Dear Sir ,

We have paid TDS for 2013-14 for our Employees . Now we want to recover that TDS Amount .So what will be the Entry while paying that amount if we will recover that particular amount while paying the Salary ?

We made Bank transfer for Salary .

For Example : Employee - A Gross Salary Rs.30,000.00 TDS Recovery - 4290.00 Net Bank Transfer Rs.25710.00

Kindly Explain.........

DEAR ALL,

IF MY NAME IS WRITTEN AS "AMIT RAJKUMAR SHARMA" ON MY PAN CARD, WHERE "RAJKUMAR" IS MY FATHER'S NAME AND ON MY PASSPORT NAME IS WRITTEN AS "AMIT SHARMA" WITH OUT MY FATHER'S NAME AS MY MIDDLE NAME, CAN I M ELIGIBLE FOR DIN APPLICATION? WHETHER MY ID PROOF AND ADDRESS PROOF SHALL BE ACCEPTED BY MCA PORTAL?

Hi I got TDS certificate form 16A manual, not from trace for A.Y. 13-14 & 14-15. with wrong PAN, i asked to correct PAN in certificate, after 1 month they issued new, the same manual TDS certificate with correct PAN. But i cant see Tds credit in MY 26AS statement from that party.now its more than 5 months. and i get deemand from CPC can you help me to know what may be problem and what wiil be the solution or they have cheated me in th e name of TDs of Rs.50000/-

Dear friends I am from chennai, now searching for job. I am having a problem with interview. In normal time i can discuss and argue with my friends any topic. But in interviews i am not able to speak because of fear. Friends pls help me how to overcome in interview sucessfully Also pls send me how to get jobs in Middle east countries thanks and regards

pls explain me the diff of sec 295 and sec 185 of co act 2013 loan to directors