Suppose an employee receiving salary of Rs.250000 p.a. and after all deduction say Rs.90000, his net salary income was Rs.160000. We did not deducted TDS from him, but I want to know whether we want to give his salary breakup details in annexure II in the forth quarter along with all other tds deducted employees or not.

DEAR EXPERTS,
PLEASE PROVIDE SOLUTION FOR MY PROBLEM

MY ARTICLESHIP WAS COMPLETED ON 25TH APRIL 2014 PLEASE TELL ME ABOUT THE TIME PERIOD WHEN I SUBMIT MY ARTICLESHIP COMPLITION FORM.

CAN I SUBMIT THIS FORM AFTER GIVING MAY 2014 ATTEMPT......?

THANKING YOU

Dear
All

Please advice me for Time barred ITR For A.Y.2012/13

What to do?

Dear Sir/MAdam,

my query is regarding appointment of Independent Director, exmpl:

X Ltd is a Listed Entity, Mr. A and B are the directors of X Ltd.and they are called Independent Directors, but they are also Director of 5 (Five) Associates Companies of X Ltd. a listed entity and they also take salary on Per month basis from one of the 5 associates Companies.

the above is the example so kindly confirm me from yours valuable opinion Mr. A and B are really Independent Director of a X Ltd. Listed entity.

respected sir,

one of my clint started an industry infy 2012-13 .he has purchased mechinary worth rs 13 laks .he has worked as a business rep for 8 years and received salary amounting to rs 2,30,000 per anum. at the time of starting industryhe does'nt have any actual bank balance .he has sold jewellery (previously purchased) and purchased the mechinary.he never filed income tax return upto now.now i have to file return for ay 2013-14 (fy 2012-13) please some one discuss how much capital i can introduce safely in to his balance sheet.
thanking you

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.