Dear Experts,

One of our customer deducted TDS Rs. 1,02,000/- for Assessment Year 2009-10 and issue the fake Form 16A. Also they have not reported in Quarterly eTDS return. Hence its not reflected in 26AS.

We have received a Assessment Order WITHOUT TDS Credit of Rs. 1,02,000/- which the customer has deducted and issued a fake TDS Certificate.

Please let me know how to take further actions to claim the TDS Credit.

Can we take a legal action against our customer or we have inform to IT Department about this.

Thanks in Advance
Venkatesh
9620153921

Dear Sir,

I am a worker of a company.
i purchase a television on and payment made by our company, Company say me he deducted this amount in every month in my salary.
What is the journal entry on this query in tally.

Please advise me.

Hello, My comapany is manufacturing concern & paying AMC charges on machines whether service tax paid on AMC charges can be claimed &treatment of AMC Charges on machinery whether booked as direct Exp. or Indirect Exp.

Whether tds is to be dueducted on paymeny made to transporter in F.Y.2013-14 v?!! If yes the n at what rate ?

is providing TDS ON RENT OF COPIER ATTRACT TDS U/S 194C OR U/S 194I

Dear sir,

I have conducted tax audit for AY 2013-14 of one of my client on April 2013.

After that new form for tax audit was introduced by the Income Tax department.
I want to know whether I have to do tax audit of that client again in new form or I have to do something else. Please guide me.


Thanks in advance

Dear Sir’s,

I want to start my own business i.e. Trading in All Types of Incence Sticks (Agarbati & Dhoop ) ,

Therefore I would like to request you that please favour to guide me what is the basic process of establishment of Trading Unit along with basic registration, and other Govt. Licenses and sources of finance list.

We hope you will help me at the earliest possible & oblige.

Thanks & Regards,
Gopal Sharma

Dear Sir’s,

I want to start my own business i.e. Trading in All Types of Incence Sticks (Agarbati & Dhoop ) ,

Therefore I would like to request you that please favour to guide me what is the basic process of establishment of Trading Unit along with basic registration, and other Govt. Licenses and sources of finance list.

We hope you will help me at the earliest possible & oblige.

Thanks & Regards,
Gopal Sharma

wi fi camera purchased to be fixed in factory. what will be the journal entry ?

Can anyone please tell me that in form 3CB-3CD Point no.18 that reads:

"Particulars of any payments made to persons specified under section 40A(2)(b)"

In this point, should we give details of all payments made to each person specified under this section or we should just give details of payments that are dissallowed as per this section .i.e. these are not allowable as expenses?

Please reply.