If employee's monthly salary is Rs.50000 and his employer deduct Rs.10000 as GPF , 200 as insurence and 200 as prof tax..then in first quarter of tds return ..amount of payment or credit as salary which amount should be shown Rs.50000 i.e gross salary or rs.39600 i.e.net salary. after taking deduction of 80C and section 16..please guide

what is the difference between Auditor & chartered Accountant

my father, paternal uncle, 2 paternal aunts and (paternal aunt and their two daughters jointly). totally 5 people above own 1 property which is ancestrol received from my grand mother. so while selling this property, will the income be treated to be earned by individual by dividing the consideration between 5 or will be co sidered as income earned by HUF

plzzz tell me about the scope of cma..??

Dear sir,
I have Completed one year and two months articleship trainig.Suddenly my principal enforce me to take transfer and he is not giving any reason for above.So pls suggest me how to get transfer?

Hi friends

is it TDS required to deduct on fee + service tax (or) on only fee amount paid u/s 194j.

because provision required to be made for FY 2013-14 (Audit fee) purpose.

which amount is required to be considered

Dear Expert

Please suggest me which code i will use to pay in your visa's Service tax payment.

bill of the service provider is raised as 3 parter

1 hardware
2 software
3 service

we must deduct tds on service part only, but by mistake we deduct tds on whole bill, we made payment to the party and no objection by the party is raised & also issuied tds certificate.

does we do anything wrong ??
if, yes how can we revise it ??
and, does it really matter to do so?

Dear Experts..
i have filled form MGT-14 of a co. but received a mail from ROC after two days stating that the attachment (MBP-1) not clear so they have directed us to file FORM -67 complete in all respect within 15 days . now when i am uploading the form then system shows me..(ERROR,Addendum functionality is not available for this SRN, as the status of this SRN is not Pending under user clarification, Please enter a valid SRN.) but this is the valid SRN. i have also contacted MCA helpdesk but their advise did not work .....

kindly guide me on the above matter.

if dont file nill tds return what is the penalty for that