In most of the cases company receives bill after due for payment of TDS.. what to do in such situation?? Can accounting entries be made on receiving date instead of bill date??

what is the meaning of no.of challans unmatched stated in acknowledgement of TDS return.??????and what are the circumstances when no.of challans unmatched are stated in TDS return.

from 2010 2011 to 2012 13 no salary recd. Now last 3 years salary recd. the pf portion for last 3 years now deducted.
can we treat the pf amount deducted this year pertaining to previous 3 years @Rs.3000/- per month as duction eligible under 80 c for the last 3 years

hi friends

i required some information relating to maintenance of cost records.

my company not covered under cost audit but auditors seeks information relating to maintenance of cost record details

What books are required to maintain for pharmaceutical company relating to cost records and ???? is it influence Tax audit report not maintenance of cost records

Sir

Regarding HRA Exemption, suppose there is no HRA recd in Salary. It means lumpsum Monthly salary Recd Rs.24800=00 (After dedn of Prof.Tax Rs.200).

Further, if that person is paying Rent Rs.9000=00 p.m.

Can he get HRA exeption as follows or not?


2) Rent paid - 10% of Salary i.e 78000 (108000-30000)
3) 50% of Salary i.e. (150000)

Exemption Rs.78000=00 (Whichever is least)

therefore HRA exemption Rs.78000.

is this correct?

Please guide me.

Dear Sir,

What is the procedure for declaring Interim
Dividend in the case of Private Ltd Company.

Kindly give me the full details about these?

Dear Sir / Madam,

Can SHIS / FMS scrips be used against payment of duty towards import of second hand goods?

Please give relevant circulars / notifications in this regard.

Dear Sir / Madam,

Can SHIS / FMS scrips be used against payment of duty towards import of second hand goods?

Please give relevant circulars / notifications in this regard.

Further:

In the present case, the Sector (Engineering / Textile) is eligible. The only question is whether the benefit of import of second hand machinery against SHIS / FMS can be claimed?

can anybody tell me late fees for delay filling of service tax returns waived ? if taxable amount of service tax is not zero.

Is PF Registration compulsory for a company

if employees are more then 50 No.s but employees are not interested to contribute PF