This Query has 2 replies
we deducted tds from party, but not deposited into bank. (deducted on 10-12-07).
party showing "Certifiate u/s 197(1) of the IT Act,1961 authorising non-deduction of Tax at source (on 12-12-07)
Now, we are paid the tds (deducted amount) to party or any thing?
please tell me the solutions immediately sir.
This Query has 16 replies
Dear Sir/Ma'am,
I am preparing for May 08 exams.Request you to pls. provide me the soft copy for preparation of the MAFA Theory (important & expected questions)as well as Problems & Solutions for MAFA.
Pls. help and oblige!!!!
Pankaj_1512@yahoo.co.in
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From 01.01.08, is it necessary to pay all taxes i.e. TDS, Advance Income Tax, Advance FBT ... etc through on-line by compay assessee? Kindly let me know about the notification number, date ... etc.
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when the refundable deposit with the owner gets adjusted with the last month rent, tenant can not able to deduct tax at source
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Is service tax applicable on purely labour oriented industries. could you please suggest any circulars with this regard. also state the Sections which deals with the same.
This Query has 3 replies
Is service tax applicable on purely labour oriented industries. could you please suggest any circulars with this regard. also state the Sections which deals with the same.
This Query has 3 replies
HI, I am Ahsan (Internal Auditor)
If Transporter does not specify the service tax amount in the consignment, then is trader who is paying freight is liable to pay service tax,even if the transporter is not a registered and has no service tax registration.
Further if transporter is not issuing consignment note.whether trader is liable for service tax on freight payment
This Query has 4 replies
From which date it ts possible to take depreciation on imported motor car for income tax purpose?
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which are the important chapters of Incoeme tax for PCC.
pls answer it
Thanx
Ghanshyam
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How does a political confusion effect the stock market? Please explain it in the context of confusion over the nuclear deal issue between Congress and Left Parties?
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tds - non deduction certificate u/s 197 (1)