hi,
suppose a company has paid excess tds on any payment.. eg in may they hav paid excess for april.. can they set it off for the next month? i.e for the month of may.. wen they hav to pay in june.. can they set it off the excess payment made in may and pay only the balance?

I AM GETTING RS.15000/- TOWARDS MEDICAL REIMBURSEMENT EVERY YEAR FROM MY COMPANY BUT COMPANY DOES NOT INCLUDED THE AMOUNT IN FORM - 16. KINDLY EXPLAIN.

REGARDS
YASHODHAN

Hai.

Can i take service tax input credit based on a bill which bears no service tax registration number.

and service tax paid on conultancy charges which also not supported by any bill.Can i take Credit on these?

i just want to know that when we are deducting TDS (Exp. adertisement exp Rs 1000 and Service tax 123) we will deduct TDS on only Advertisement Exp or advetisemnt+service Tax

please let me know how to scruity ledgers which account shows dr balance and which account cr balance

Hello everybody.
I am an aticled clerk working in the Corporate advisory services department therby i am working under Company Secretaries.I would like to know whether i can claim exemeption for CS -15 months Industrial Training.

Hello everybody.
I am an aticled clerk working in the Corporate advisory services department therby i am working under Company Secretaries.I would like to know whether i can claim exemeption for CS -15 months Industrial Training.

Hello fellow professionals,

I wish to know whether foreign remittance towards stall rent for participation in an International Trade Fair abroad attracts the provisions of TDS or not and the reasons for the same.

Regards

Sanjay Govil

Hi
I have one problem kindly suggest. My company has organized a annually day party and organized a conference regarding the future plans of company in india . My doubt is this should we deduct TDS on party expenses and pay FBT on it however I have billed all the expenses to My US parent company. if yes kindly suggest.

Plz any one can mail me TDS RATE CHART and FBT RATE CHART.
mail id: samvu.zha@gmail.com
obliged.
thanks & regards,
shambhu jha