i paid freight on behalf of third person and i have just debited the third party,whether iam liable for tds while no exp. is booked in the books or if someone has incurred freight exp. on behalf of me , should i deduct tds.

one of client has incurred expenses for labour which has been capitalised but TDS on labour work has not been deducted.whether it will be disallowed under sec 40 a under IT Act.

Please provide list of exempted goods / items in D-VAT.

Thanks in Advance

Sanjay Kalra

one of client is exporting and whatever outstanding as on 31st march is required to be converted at the dollar rate as on 31st march.What AS says- pls clarify

my client business of marbal& tiles etc.purchase from rajsthan purchase bill 28.03.08. purchase goods UP bordar cross 01.04.08 & entry in 31 form 01.04.08. purchase goods received 03.04.08.
accounting entry kis date me pass karege.pls tell me urgently

iam maintaining books on mercantile basic and raising bill with service tax but iam paying service tax on receipts basic than the service tax liability credit balance outstanding as on 31.3.2008 should i see the payment of service tax for compliance of sec. 43B of Itax act. for computing tax.

i have a query regarding inf to be probided in tds certificate

i work in hotel industry as internal auditor. i have submitted tds return on time but i havent given pan no of one of my parties as i was not having it at that time.
now i have the no.
so my query is that whether i hav to revise the return or i can issue tds certificate without revising and inserting pan no manually

I am a person who is studing along with job at pay of more then minimum taxable limit.

Now I want to know taht all the expenses releated to my education like college fees, exams fees, etc. which is paid by my self. under which section can i get rebate or can i get deduction under any section?

Darshan Shah
D+61.

Someone told me that now Miscellaneous expenditure cannot appear in Balance sheet due to inclusion of certain para in AS -26.

Do any one has idea regarding this para?
A humble request.

Whether there is any limit for agricultural income shown in individual's total income statement?

What are the documents to be needed to shown agricultural income?

And please tell the calculation also. Its urgent please help me.