Dear,

"IS I AM REQUIRED TO DEDUCT TDS U/S 194IA "

If I am purchasing 2 offices in a single commercial building & consideration for each offices is Rs.35 lacs.

some other points to be kept in mind are:-

i. Seller & purchaser of both units are same.

ii.But address of both the property are different. Builder has given a seprate unit address to each office.

iii. The register sale deed for each office is also be seprate.

sir,
I had completed my articleship for a period of 13 months and had taken my transfer from old firm 15 before completion of 1st year but due to some reasons i could not submit my form.
sir, i would be highly oblized to get your expert advice that will my form eill be accepted.

can i file return of income tax for the asst year 2012 13?

What is the treatment in accounts if company paid ta and da exps for .in which account head exps shown?

An Excise dealer has issued invoice to it's customer. However the goods are issued as free samples.

The dealer has issued an invoice showing net amount Rs.0.48 and vat@ 5% Rs.0.06.
In the same invoice the dealer has shown excise duty of Rs.840, however the total bill amount shown is only Rs.0.54.

Can the purchaser take benefit of the excise duty shown in the bill, even though the amount of excise duty is not included in the total bill amount?

What accounting treatment should be given for this transaction in the books of:
1. Selling Dealer
2. Purchasing

Hello Sir please tell me How to Calculate TDS on Salary when salary is 100000 Pm . please tell me journal entry also

can anyone send IPCC study plan for each subject

I have done articalship training for 1 yr and 5 month.I get transfer because my father get transfer
Now I dont join another articalship yet so can I get ATC certified

Dear Experts,
Good Day.

I have a doubt mentioned below which please clarify at the earliest.

I have received a bill for the services received for Rs.900000/- & S.T @ 12.36% Rs.111240/- Total = Rs.1011240/-. When I make payment, on which amount I should deduct TDS? whether on taxable amount Rs.900000/- or total amount of Rs.1011240/-? Kindly clarify. Thanks in advance

M.Chandrasekharan

I have done articalship training for 1 yr and 5 month.I get transfer because my father get transfer
Now I dont join another articalship yet so can I get ATC certified