what is the meaning of gross amount (including service tax & TDS ) paid to M/S X Ltd.
Actually I got a letter from Director General of Central excise Intelligence to provide details of bills raised by M/S X Ltd to us.
Dear Sir/madam
If any agriculture land is sold during this financial year 2014-15,what are the taxation affects it will attract in every head of income and kindly suggest for TDS,self-assessment and advance tax too.
I have principal place of business in gurgaon. and i have a godown on agreement with C&F agent in okhla delhi. i want to take registration of delhi vat. what are the documents required for godown. Agreement of godown provide storage facility,send the goods to customer place and receive the goods from vendor.
Dear Sir/ Mam,
On purchase of SOFTWARE, whether VAT credit @ 3% can be claimed or the entire amount of VAT is to be capitalized.
There is a partnership firm which is not liable to audit under sec 44AB in F.Y. 12-13.In f.y. 13-14 it is liable to audit under 44AB and firm has paid 250000 as rent of building. Whether TDS is required to be made on rent where firm is liable to audit very first time ?
Dear Sir,
To- day by oversight I have filed a return of my friend non fill up of total income in the ITR 4.His gross income is Rs. 150864/-. Q no. 1. Is there any penalty impose to him?
Q. no. 2. Can i filed again by fill up the total income in ITR. Now I am not sending ITR V to the CPC bengaluru. Kindly tell me the remedy.
Your
Somaj
i want to know that i am having a partnership firm and i am paying salary to my employee who is resident of india but now appoited for our china work and he is in china and now i want to pay salary to him so i am liable to deduct tds i am not having a TAN no and i am falling in tax audit category
please reply me fast as early as possible
sir if a person is working in a government hospital on a contract basis and he is getting fees for professional services under section 194j and getting form 16a for tds deduction and we want to claim that refund then under which head of income tax return we will show his income...
If a pvt. ltd. compant has appointed an auditor in its agm, but before next agm the co. want to appoint another ca as company's auditor, then wthat the company has to do?????
is revised return can be file when original return was upload after due date
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Need clarificarion