We were supposed to deduct TDS but have made the full payment without deducting TDS? What are we supposed to do? Is it compulsory to deuct the TDS?
I am an Advertising Agency and want to deduct Tds. We have purchased images, under what section code of TDS it will be deducted??
My daughter is doing MBA course for 2 years term through distant learning education from SIKKIM MANIPAL UNIVERSITY for which i am paying Rs.14200/- per semester as university course fee to Sikkim Manipal.There shall be 4 semesters in said MBA Course,hence total fee will be nearly Rs.56800.- for entire term.
Now query is whether i can claim Rs.14200/- as deduction under section 80 C towards MBA University Course fee relevant to F.Y.2013-14 or not.
what is the minimum period of articleship one has to complete before appearing for first attempt in ca final?
HELLO,
I KNOW A CLIENT WHO HAS REFUND FOR THE A.Y.:2011-12.SINCE THE TIME HAS COMPLETED FOR FILLING RETURN TO FILE IT ONLINE IS THERE ANY WAY TO ME TO FILE THE RETURN FOR THE A.Y:2011-12 AND GET BACK THE REFUND.
Dear Sir,
Please clear me if i purchased a residential flat property in april 2006 for amount 1200000 and sold this property in april 2011 for amount 5000000 in this way i get capital gain after taking index value 2000000 (for Example).and i purchase another property in Dec. 2011 and invest this capital gain in residential builder flat purchase property 60 lac and now i have not get possession this property and i sale this property in 2014 again for amount 90 lac please how can i calculate capital gain .
i m in ca final completed 1 year of article now my b.com complete so i like to do l.l.b so i have need to submit form 112 of other course.....
Hello Sir,
I am IPCC student and I have cleared my first group in NOV 2013 still i am doing an articalship but till the date i did not received my original result so sir please guide me what to do as soon as possible.
Sir,
My.company is pvt.ltd co.
1] 1 Civil Contractor issued to me 1 bill of rs.27594/-
Gross Amt. - 24620/-
Vat 8% -1970/- [on 100% Amt.]
Service Tax 12.36%- 1004/-
on 33% of Gross Amt.
Contractor is Proprietor
Please sagest to me this bill is right & service tax process E.g in case 50-50% deposited
Please reply
As about 1 month is left in CA-Final Exams.And I am preparing for Group-1 only.Please tell me the way of revision so that I could Cover whole course Properly.
Live Course on EPF & ESI Act - Mastercourse(With Govt Certificate)
Tds related query