To respected all member,

Earlier I had make payment of TDS after due date without interest. Plz tell me How I can correct this now ?. Here i m giving eg for clearfying my point
Tds Amt 100
Default 1 month
Interest Amt is 1% of 100 ie Rs 1/-
payment to Govt after Default Rs100 only(ie only TDS without interest)
unpaid amt of interest Rs 1
default in interest payment 2 month (still un paid)

plz gives me the actual amt now i have to pay to govt, refering applicable provisions of IT act
plz reply,
thanks

What is current limit of service turnover for application of service tax and if the turnover crossess the limit, service tax shall apply in the same year on the turnover exceding exempt turnover or from next year

What is current limit of service turnover for application of service tax and if the turnover crossess the limit, service tax shall apply in the same year on the turnover exceding exempt turnover or from next year

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why trade discount is not recorded in books of accounts,pls reply

Dear friends,
pls.give me a details of the rates of service tax with diffrent types of services.

give me a reoly as soon as early.

IF I DEDUCTED TDS ON MARCH'2009 OF SALARY PARSON AND NON-SALARY PERSON. THEN WHAT IS A LAST DATE OF PAYMENT OF TDS IN BANK? IF I AM DEDUCTED TDS ON PAYMENT OF INTEREST AND AFTER THAT,I AM NOT ABLE TO PAY TDS AMOUNT IN BANK WITHIN THE TIME LIMIT AND I AM PAID AFTER TIME LIMIT, THEN IS IT POSSIBLE TO DISALLOWED MY EXPENDITURES FROM MY INCOME TAX RETURN?

PLEASE SOLVE MY QUERIES AS EARLY AS POSSIBLE.......

RAGARDS
SANJAY

IF I DEDUCTED TDS ON MARCH'2009 OF SALARY PARSON AND NON-SALARY PERSON. THEN WHAT IS A LAST DATE OF PAYMENT OF TDS IN BANK? IF I AM DEDUCTED TDS ON PAYMENT OF INTEREST AND AFTER THAT,I AM NOT ABLE TO PAY TDS AMOUNT IN BANK WITHIN THE TIME LIMIT AND I AM PAID AFTER TIME LIMIT, THEN IS IT POSSIBLE TO DISALLOWED MY EXPENDITURES FROM MY INCOME TAX RETURN?

PLEASE SOLVE MY QUERIES AS EARLY AS POSSIBLE.......

RAGARDS
SANJAY

What is d procedure of removal of director from pvt ltd company?????
pl let me also know the section for removal.....

IF I DEDUCTED TDS ON MARCH'2009 OF SALARY PARSON AND NON-SALARY PERSON. THEN WHAT IS A LAST DATE OF PAYMENT OF TDS IN BANK? IF I AM DEDUCTED TDS ON PAYMENT OF INTEREST AND AFTER THAT,I AM NOT ABLE TO PAY TDS AMOUNT IN BANK WITHIN THE TIME LIMIT AND I AM PAID AFTER TIME LIMIT, THEN IS IT POSSIBLE TO DISALLOWED MY EXPENDITURES FROM MY INCOME TAX RETURN?

PLEASE SOLVE MY QUERIES AS EARLY AS POSSIBLE.......

RAGARDS
SANJAY