Dear Sir,

I am an accountant in the private limited company where we have deducted tds some vendor , that will be deposit but we also raise some bill to client who was deduct tds on our sale/business.

i want to know that we have to pay tds only differential amount or full amount that was deducted from vendor payment or consultant payment or rent payment.

If any formula or excel sheet where we can calculate the same.

Regards,
Alok

Sir , When will be ITR 6 assessment year 2014-15 will be uploaded in Income Tax Site.......

Can property of the son give as Security in the Company where his father is a director?
Where the son is neither a director nor member?

What would be the effect if, the son is a director or member in the same company?

I have completed my B.com and IPCE now I wan suggestions frm u all that who should I do further...??? MBA ya LLB...???

Sir,

I want to ask that can we keep the basic wage lower than he minimum wage?or can we divide the minimum wage into BASIC+ HRA+SPECIAL ALLOWANCEAlso kindly tell me what is the minimum wage of a truck driver and field boys as per Jharkhand Minimum wage for the year 2014?

Thanking You

THE FIRM WAS IN TAX AUDIT IN THE F.Y. 2011-12 AND ACCORDINGLY WE APPLIED FOR THE TAN (TAX ACCOUNT NUMBER)IN THE F.Y. 2012-13, DEDUCTED T.D.S FOR THE FINANCIAL YEAR 2012-13 AND FILED T.D.S RETURN. NOW, IN THE F.Y. 2012-13, THE ABOVE SAID FIRM IS NOT UNDER TAX AUDIT, SO IS THERE A NEED TO FILE T.D.S RETURN FOR THE F.Y. 2013-14. AWAITING FOR QUICK RESPONSE WITH APPROPRIATE SUPPORTING LINK (IF POSSIBLE).

what happen if new gmcs - 1st training not completed before 31st dec 2013 because I have completed this on 31st jan 14. and what are the effect on ca final exam or articleship ??

Hello Sir, i want to know what is the interest charges on late payment of salary challan?

I am filing TDS returns for 26Q (94C). There are about 5 records and 2 deductees. There is an error message at the time of creating the file. " Invalid deductee serial no. for added records. Deductee serial no. for added records should continue from the last deductee serial of corresponding challan."

Please help me, this is very urgent.

FDR is matured so it will de added to P/L A/c
with interest amount.is it correct