sir
is companies act 2013 applicable for may 2014
while presenting auditing answers student shud write companies act 1956 or companies act 2013
plsssssssssssssssssss help me

Hiiiiiii frds,

One of my client is a salaried employee and for AY2010-11 ,she has total income of 4,50,000 and employer has deducted tds and he has no other income.
And for AY2011-12,she has total income of 4,00,000 and for this year also she has no other income.
and my dought is whether is she is required to file return for the above two years?

Can any one clarify my dought?

Dear All,

Que. Related to service tax ( Business Auxiliary )

Eg. We give commission to Party of
Rs.28081 service tax is included(i.e.12.36%).

We deduct TDS @ 10% on Commission.Rs. 2808

Pay the rest of amount to party i.e. Rs. 25273.

I want to know how we pass entry in Tally. Are we liable to pay service Tax?
Give any Info. related to this.Any Form that should be submit to Department.

Thnx

i have filled TDS return, the statement has been processed at tds-cpc site, but there is no available download form 16A, how i will have to get 16A?

Dear sir,
I have cleared my ipcc 1st group and i have already appeared for my bcom final year exam but result is awaited.
And i want to do mcom(private not regular) as well.
My query is...my mcom private form will be filled up in nov or dec
.so whether i have to fill up form no.112 right now aur i can fill this form later on.
And my 2nd query is that i have given fee of 10100...whether i have to pay registration fees or not

Hi Sir,

I want to ask you to can i printing of cheque without instrument date mention because some we made a cheque but as on mentioned cheque date we have sufficient fund then we have to cancelled the cheque. we want to that printing of cheque in provision base without instrument date in Tally.erp9.

Pls. reply....

R's
Gaurav

I am accountant of Educational Institution.
I file TDS Return 4 Qtr for Salary (24Q) with Salary Details.
I fill Salary Details of 2 Employee (without PAN No.) Their income is below taxable. As i forget to put pan no of 2 employee. I got notice for short payment 20% of gross salary.

My Question is Can I revised my 4 QTR Salary Revised Return. Can I Put PAN of 2 Employee.

Please guide me.

Thanking You,

Note : It is mistake on my part.

Nilesh M Udeshi
9820262410
nileshmudeshi@yahoo.co.in

We as Pvt company recruited a consultant and among others perks, provided a RFA worth of 30k.
Company is directly paying 27k rent to land lord after deducting TDS @10% on 30k.

Now company is supposed to deduct the TDS in the hands of consultant also uner 194J . Perquisite value of RFS is Rs 2.4 lacs (1.e 15% of salary or RFA whichever is less) Regards.

Should company deduct TDS @ 10% on above perk ??

I want to start Online Advertisement & Website Designing business in proprietory basis, Kindly give me proper solution for this

While Bill booking may I pass TDS Entry when service tax was charges on bill?

What is the entry in that case when I have to Pay Bill amount after Deducting TDS Amount?