CA Sanjana arora
04 July 2014 at 12:14

Tds on payment to non-resident

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.


suchinder
04 July 2014 at 12:09

Which itr is to be used?

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



Anonymous
04 July 2014 at 11:51

Service tax applicability


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.



Anonymous
04 July 2014 at 11:33

Tds

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


ramanamma

Hi friends

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


ankit sethiya
04 July 2014 at 11:26

Mbp-1

Mbp-1



Anonymous
04 July 2014 at 11:23

Tds

Hello
I received a shed rent in my firm rs 100000 per month. Payee deduct TDS
So how I can do accounting entry???



Anonymous

Respected Expert's
we had sale material in 2010 AGST C FORM
now party not able to issue C form
What is the penalty rate in hmachal and what is the rate of per year penality.

Please let us know
Value is 411210/-2012/13


KAMINI K. LOTHE
04 July 2014 at 10:20

26as & form 16a/16

Differnce between them?



Anonymous
04 July 2014 at 10:13

Efiling

Dear Sir,
In case where I have already provided email id and mobile no. in contact details of clinets.
However, When I try to login, website first ask me to update email and mobile no. again to send verification PIN.

What is the reason behind. Do you also facing same problem?






CCI Pro



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