Dear Sir,

I am individual and i had a audit u/s 44AD in FY. 2012 - 13 and liable to audit u/s 44AB in FY. 2013 - 14.

Kindly guide me applicability of TDS..give ansewer as early as possible because it's urgent..

sir,

we didn't Pay the Service Tax For April-2014
Payable Amount is 37,799 ?
12% 36699
2% 734
1% 367
what will be the penalty if i pay Today July 5 2014?
Please Explain The Caliculation ?

I have made mistake while filing ITR-4 of AY 13-14 in TDS Deducted Details. I typed wrong TIN number of Deductor & therefore my TDS return Didn't came back.
Please can anyone tell me how to do correction to get my TDS Return back from IT Department.
Thanks in Advance.

WE ARE HAVING THE UNIT IN DTA AND IN SEZ.

FOR CLEARNACE FROM DTA UNIT TO SEZ UNIT IT IS CALLED EXPORT AND WE CAN GET ALL THE BENEFITS. TO GET THE DBK WE NEED THE BRC, AND ALSO PAYMENT SHOULD BE IN FOREIGN CURRENCY. NOW AS PER ACCOUNT IT IS NOT SALE BUT STOCK TRANSFER AND NOT POSSIBLE, CAN ANY ONE IS GETTING BRC FROM BANK?

REGARDS
JMGOR

hiiiii,

If we paid any amount to a non-resident in zambia for providing us contract of sale in that country then what rate of TDS will be applicable on this payment.

and can the non resident claim benefit of TDS in their country.

Which ITR is to be used for filing Return of a person having Income from Salary and Rent from Land?

Whether service tax registration and liability to pay service tax is applicable for the service provider who is home loan agent attaining commission from the agency for whom the service provider works such as Tata Housing Finance Limited, Deewan Housing Finance Limted etc. Please provide reference of rule or section wherever defined.Please reply fast.

Dear Sir

I want to know TDS is applicable for waterproofing & Party sending bill us to with service tax.
and sir we are using tally erp -9 so can service tax showing separately in Tally & TDS also. plz reply

Hi friends

How to pass closing stock entries every month in tally relating to Raw material,Packing material and finished goods.

Mbp-1