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?

Dear sir .......
what is provisional balance sheet & profit and loss account, what's the reason behind their preparation?

Dear Experts

1) X of delhi sells goods to Y of Punjab. Both are registered in their states.

(a) Now will X issue Y a retail invoice or tax invoice?

(b) X will Charge Y CST@2% against Form C.
Can Y claim credit of this CST paid by him on interstate purchase?

(c) How does seller, X in this case knows whether Y is registered in Punjab or not?
It is important for X to ascertain whether Y is registered in Punjab or not because only if Y registered X can charge CST at 2% else X has to charge VAT rate applicable in Delhi.
How does X know about the registration status of Y in Punjab?

(d) What is the time frame within which Y has to give Form C to X?


(e) what are the consequences both for X and Y, if Y doesn't give Form C to X?


Regards
Shivani

Dear all,

A govt department has deposited excessive tds by Rs. 7 Lacs in January 2014.

Is there any procedure for refund of extra deposited TDS. Please Guide.

Amit Jain

I have submitted an application letter to icai for taking transfer. I hv recently got married on 13 December 2014. I hv submitted ma principal's NOC Letter n ma Marriage Card along with transfer application. NOC Letter is dated 05 Jan 2014. N yet i m waiting for the icai approval regarding transfer. I hv started articleship on 05 Feb 2012.

I want to know the period from 05 jan 2014 to date till i actually submit transfer form or till i received d icai approval will it be consider as articleship period under previous employer. As i have taken 5 months leave from december 2013. so i m concerned abt ma ca final attempt whether it vil be in nov 14 or may 15.

Dear Sir/Madam

I have received a notice u/s 143(1) for Net amount payable Rs. 160.

I have the said amount online.

My query is ;

(1) Do I need to intimate the IT dept on this ?
(2) If yes, How ?
(3) If No, how do i know whether the issue is complete.

Thanks in advance