we have make a provision entry for Directors Commission (Section Code 92B) with TDS deduction and credited to directors account on 31-03-2008 but till date the net commission after deducting TDS was not paid to directors what is the due date for TDS Payment to Govt.pl clarify till date we have not paid the TDS also we have to pay the interest on late payment of TDS or not
Answer nowWhy CA+CWA is not a good combination? Which other courses can help along with this combination like MBA, Acturial Sceince,etc
Answer now
ours is a pvt ltd co.in building construction trade,we have taken over a partnership firm as a going concern and after taking over the partnership firm,the partnership firm is dissolved.our pvt ltd co. now wants to take the advantage of credentials of taken over partnership firm--
1.like its experiences of work done,i.e.work completion certificates.
2.its turnover in last years.
The query is so generated bcoz ours pvt ltd co.is doing contract business so previous experience[specially these two] is a critical factor in bidding.
If I made an investment in the bonds under section 54EC before expiry of 6 months, by way of cheque and the stamp on the bond is of the date of submmission of cheque. but, if the clearance of cheque is after the date of expiry of 6 months will i be able to avail the exemption? the assessing officer denies to grant the exemption. please resolve as soon as possible.
Answer nowWe had received work order (civil work) worth 60 lacs. Under T&C party will pay Service Tax. Against the goods at site the party had given us advance of Rs. 7,10,505.00 after deduction of 3% WCT and 2.266% TDS.
Now my question is:
Party is not paying Service Tax at the time of issuing us Advance. Party says this is advance and not payment against any bill. Service Tax wiil be paid un release of payment against any bill.
Do I have to pay Service Tax upon receipt of advance. If yes then at what rate?.
Which is the best insurence plan to mainimise the individual income tax
Answer nowWhat is the difference between sales and turnover?
Answer nowDear Sir,
I am doing my C.A. Final.
I am willing to take up the Actuarial Course of The Institute of Actuaries Of India. How far wil it be beneficial if i practice C.A. And can i earn more as an practicing Chartered Accountant if i am Actuary also. i.e. can i also practice as an Actuary while practicing Chartered Accountancy proffession.
Respected Sir,
Suppose if I had Deducted and paid excess Tds u/s 194C then
A. Can I adjust it against future payments to same party (deductee),
B. Can I adjust the same against payments to other parties (where Tds is Deductible u/s 194C only)
C. Can I adjust the same against payments to other parties (where Tds is Deductible under any other section other than 194C)
D. If yes, then can I do the same in respect of excess computation and payment of interest on late payment of TDS
PF AND ESI