what is the treatment regading payment of salary paid in cash amound exceeding Rs. 20000

Can CA deposit online TDS of the client. or the assessee is required to pay TDS through his own online banking A/C. whether the CA can receive the sum from the client into his own a/c and then pay TDS through his own online a/c. is there any notification that the assessee is required to pay TDS from his own a/c.??? plz clear......

Dear All,

VERY URGENT!!

I would like to know about the Tax we deduct on Maintenance Charges of Office Premises.

We deduct Rent tax on rent for office premises then what would be the tax treatement for maintenance charges.

There are some controversy about this, so would like to know the % of the same.

It is URGENT!!!

Regards,

Amit Deokule

dear all

one of our client is provinding services as manpower recruitment agency.

while filing return in st-3 form he has claimed service tax paid on telephone bill (rs.129 every month) as cenvat credit.

i do not think this is correct?

please explain with example regarding cenvat credit in service tax?

We are booking flight tickets from agency they sent a bill the lump payment payable was 112000.Is it attracts TDS?that bill contains ticket fair & taxes then on which amount we deduct tax?

Hi All,

Can any one explain about Solency Ratio with formula.

Thanks in advance

One of my client is a Ltd. O. My question is in CARO

1)Clause No. (xi) ; Company has taken CC from IDBI . Whether it is to be mentioned in this clause as IDBI is a bank and not financial institution.

To file income tax returns on line, PAN is to be registered first. In the case of some salaried employees though copy of their PAN card is available, I could not match the first name and surname correctly so that PAN could be registered. How to match the names and get them registered? What is the website, where I can look for their information?

Hi,

I have missed to deduct tds on a payment with high value for a service. Now the FY also has ended. Can i remit the tds now by receiving the amount from the party.

If so, kindly suggest on the E-TDS procedure etc... (i.e which quarter should i file this payment, date to be mentioned etc...)

Kindly clarify.

Regards
Samrat.

Hi,

We do deduct tds on our payees. But we don't deduct for any payables right now. Is this ok or else whether the tds to be remitted for payable amounts also. Kindly reply.

Payment Type: Rent.

Regards
Samrat