madhu Reddypro badge
01 August 2014 at 10:51

Tds interest

Dear sir,

I JUST CONFUSING TO CALCULATE INTEREST ON TDS FOR LATE DEPOSIT OF TDS

i need to Consider from due date of Deduction or actual date of Deduction @ 1.5 % P.M


paresh thakor
01 August 2014 at 10:45

Tds

invoice raised on account of sponsorship in an event. liable to tds? which section?


umesh
01 August 2014 at 10:41

Derivatives

what are the provisions relating to taxation of derivatives? m totally blank abt derivatives n hv an case where client trades in derivatives..is it simply taxed like capital gains or what?



Anonymous
01 August 2014 at 10:32

Tds u/s 194 c

Sir,
I have paid rs. 2 lakh for contract work to partnership firm after deducting tds @1%.
But demand of rs. 20000 raised that u have to deduct 2% tds in case of partnership firm.
I know that in case of payment to partnership firm tds should be deducted @2%.
Now how to pay rs. 20000, how to revise return and what to write in amount paid column in Rpu ?



Anonymous
01 August 2014 at 10:28

Form 103

I have downloaded form103 from institute website for re registration. I have send the form without sending dd of rs.50. I forgot to send the dd. what will happen now? My form wont be processed now..can i send the dd now.please help me


Lavanya.1

Hello..!! I have registered myself for IPCC and my coaching is starting from next week. I want to know whether I should do ITT before IPCC exam or after it. Because coaching timings will clash with ITT batch and it will be too hectic to manage both. Moreover, very little time would be left for self study. On the other hand if I do after exam, then there may be some delay in batch which will also delay articleship. So what is wise to do regarding ITT ??


Arpit Agrawal
01 August 2014 at 10:20

Please its important

we are 3 brothers after the death of our father we have opened a joint account in the name of three of us. Now the rent income recieved in the joint account from the house property should be clubbed in whose name? and what if we create a trust on name of our mother and show the income received on the trust!!


MASHUMI
01 August 2014 at 10:18

Asset

We bought an asset in another country (We are the government authority not involved in the business of hedging or FEC ), the initial quotation was R10 000 and we bought it for R15 000.00 because of changes in exchange rates.

How is the difference of R5 000 be treated in the accounting records?



Anonymous
01 August 2014 at 10:16

Cenvat credit adjustment

what is the meaning of 'CENVAT CREDIT ADJUSTMENT'in service tax


parshwa shah

Hello friends, yesterday I uploaded my return and later I came to know that I had forgot to mention the details of self assessment tax paid.Now also the due date of 31 st July is over.I have paid my whole self assessment tax but have forgot to mention in ITR. Please help me... now what to do? also wil any penalties get attract?






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