If we filed the TDS Quarterly return,after that we came to know the error on a particular party PAN was wrong,
1) How to resolve the problem / We will make the correction in a particular dedutee record (OR) correction to the all deductee record.
2) if we will corrected one deductee record which ack no to use the TDS Certificates.
3) if we the previous ack no used to all other deductees or not
Clarify me
Tks
Ramji
1.Can a company make payment to an independent director as commission.
2.If Yes then,Whether TDS on Commission paid to an independent director shd be deducted u/s 192 or 194H.
DEAR SIR/ MADAM
INTEREST RECEIVED FROM TRADE DEBTORS AND SUNDRY DEBTORS IS TREATED AS BUSINESS OR PROFESSION OR INCOME FROM OTHER SOURCES.
PLEASE TELL
THANKS IN ADVANE
We have received a bill of Consultancy charges from a foreign company for the Business Development consultancy provided by it at PALM JUMEIRAH CRESCENT.
Whether we have to deduct TDS on this payment?
Under section 194J?
whether the new format of form 16- A where a person is required to mention unioue transcation no. applicable for filing income tax return for A. Y. 2009-10 or it will apply for A.Y. 2010-2011
what are the depriciation rates of depriciation of various block of assets in incometax for the financial tear 2008-09?
Dear Sir
Please give idea about E-filling (salary ) Return i.e Web site address,
I want file e-flie return
Basavaraj
basavaraj_nalwar@yahoo.com
"Is any service tax payable for any foreign currency income received by an Indian consulting company from a foreign customer? What are the registrations/ formalities to be followed to obtain exemptions that may be applicable?"
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
TDS