on what amount TDS should be deducted if limit crossed Rs. 75000 but one time payment is less than Rs.30000

Let payment is made to party in whole year amounted Rs. 100000 but invoice in the whole is less than 300000 should i deduct on Rs. 100000 os at invoice amount

Hello All!

I'm a newbie here, and i have a query on TDS.

For example:

A Limited company "A" has a Distributor "D" and an Agent "R" in a district.

Here "A" is supposed to pay a commission to "D" and "R" every month.

"A" routes the complete commission of "D" & "R" thru "D"s account only. Which means "R" gets its commission thru "D" every month.

"A" pays the TDS of the complete commission into "D"s PAN. Now how will "D" share or transfer the TDS of "R" to his(R) account?

Pls help me

Regards,
Siva

I m deciding to refer the following author's books plz suggest whether the same are appropriate for CA final 2014 Nov

Accounting Standards - DS Ravat
SFM - Shridhar
Audit - Paduka
Law - Munish bhandary Main Book
Direct Tax - Singhania

Plz letme knw whether the same are good

Thanks in advance

For Financial statement prepared for the year ended December,2012. whether Revised Schedule VI is applicable or not ???

hi sir,
my query is whether ca final registration can be done by downloading final registration form from institute site or it must be purchased from institute branch.

A Construction Company has entered into labour contracts with various contractors for construction of a High-Rise Residential building.For timely completion of project Company itself also arranges labour from various labour suppliers (Company follows Reverse Charge Mechanism wherever applicable here) and supplies it to contractors via. Debit Notes (including a profit margin). The contractor in his invoice ( which is to be raised periodically in installments of the whole stipulated amount) charges service tax at 12.36%.

Is Company liable to collect Service Tax on amount of Debit Notes for supply of labour to contractors.

what documents is required for getting pan card of HUF?

Query:- If somebody invested in residential house in section 54 or section 54F within the time limit and claimed the exemption under section 54/54F and later on due to some problem i.e. like cancellation of flat booking due to defects in title and the assessee invested in the capital gain scheme after 2-3 months.
Now query is :
1)whether assessee is still getting the benefit of Section 54/54F or not?
2) What is the time limit to deposit the amount of capital gain into capital gain scheme after such cancellation of flat due to title defects or some other reason?

Please reply the experts here or reply to us on pragnesh91980@gmail.com.

We are awaiting of expert's view from CAClubindia who is having a members around 12.83 lacs.

thanks

pragnesh shah
pragnesh91980@gmail.com

I have uploaded TDS & TCS Return For the period from April 2013 to March 2014 for all quarter & have downloaded TDS Certificate Form No. 16 & 16A for all quarter from Traces Web Site. But I can't able to download TCS Certificate Form No. 27D from Traces Web Site. So, tell me how to download Form 27D from Traces. Please advise.

Is their any provision for submission of Statement of affairs along with return of income in case of individual...