Dear Sir
one contractor have lots of labour and he is charge as labour per day rate and on total attendance + overtime of labour he is also take commission as per hrs rate.
so my query is TDS will be deducted under 194C or 194H or both of them section.

We have received bill for Caterers ( lunch & dinner) amounting Rs 2,45,050/- i wnat to know is there TDS applicable on this bill.if yes, on which rate?

We have Filed the Service Tax Return For H1 of FY 2013-14 within due date, but the Return has been rejected due to some errors which came to our notice now. Can we File the rectified return now? If yes,Is the assessee now liable to pay penalty for late filing or non filing of return?

Hi

my employer deducted TDS on salary for Fy 12-13. but i noy yet Upload my return.I not have any investment under Chapter VI A expect PF. can i get TDS refund which deducted by my Employer. i can upload by ITR 1 now. & hw Can i claim refund on TDS????

Plz rply me.



Thanks & Regards
Ajay

i m a maths student cn i apply for ca n could i'l able to clear it without any difficulty?

1.SOME ONE IS CROSSING 10 LAC IN A FINANCIAL YR. WHETHER TO PAY ST FOR ENTIRE YR. OR AFTER CROSSING 10 L.
2.WHAT IF NEXT YR. SERVICE IS BELOW 10 L.

Hello everyone,

i deposited challan 280 for advance payment of tax of my pvt ltd client.

amount was debited from the account of my client bank account of my client but later i got call from sbi that advance tax is to be paid online from copany's account. client was liable for audit u/s. 44AB in the previous 2012-13,

is it mandatory to pay tax from company's bank account only ?

respected sir,
partnershideed concluded on white paper is instrumental for the purpose of sec 40(B) of indian income tax or it is invalid for the purpose of sec 40(b) of it act please some one clarify.
thanking you

Sir Ill be obliged if one can inform me about where to obtain hard copy for CPT and CS(foundation+executive)

Because of some obligation Ill be able to register for both CA and CS next year only.

But I want to start right away.Kindly tell me if I can get hard copy of the study material I mentioned and where can I get it.
Thank You

Dear Sir,

We have purchased new machine on dtd 11-07-2013 to manufacture PVC Suction Hose Pipe in our new partnership firm.

What should be the rate of depreciation on this machine in financial year 2013-14 ?

If we do not calculate depreciation in financial year 2013-14 on new machine then what should be the machine value will be calculated for financial year 2014-15.

Please do needfull in this matter and help us.