Sir,
whether a firm can issue "deposits" ? If not, Whether it is possible to issue among the Partner's friends and relatives? if so, what is the TDS procedure? whether it come under 193 or 194A?
where do we show the employment tax in ITR ? meaning in the Schedule S of ITR 2 to be even more precise..
Dear sir,
whether VAT is applicablr on Computer Rental charges.
Sir,
We have paid TDS amount on Interest otherthan interest on securities in the Central Govt. A/c as "Double Time" for a same party. How we can rectify the mistake? For what amount we should issue Form16A to the party? Whether we can adjust the same to other parties? Pls solve my problem.
If in our Form 16, HRA exemption not consider but the HRA is part of our salary package. But we actually paid the rent. Can I myself consider the HRA exemption while calculating my tax liability or we need a revised Form16 from the employer to get the exemption.
1) Please note that we can not take the deduction u/s 80GG since HRA allowance is part of CTC.
2) also it is not practically possible to get revised form 16 because i had already left the same company after doing the 3 months work in the previous year.
Sir, a company directors not yet received DIN and which company not filled its annual reports and and other statutory returns. Now the company wants to file DIN registration. Is it possible? what is the consequencies will affect, if the directors of the company not obtained there DIN within the prescribed time limit?
what will be the tax implications in the following situation:-
a company named x has taken certain loans from a bank.the company was unable to repay the interest liability on the same.this interst was earlier disallowed under sec.43B .due to loss the co.decided to go for one time settlement.the bank has waived of the interest liability as a consequence of which the company has written back the interst liability.now during the year company has no other income.is the interest written back is taxable?
WHY PAN NO. IS NOT ISSUED TO PROPRIETOR OF A FIRM IN HIS FIRM NAME.SUPPOSE TDS CERTIFICATE IS ISSUED IN THE NAME OF HIS FIRM HOW CAN HE CLAIM TDS IN THE ERA OF ONLINE SYSTEM., KINDLY CLARIFY
i am not able to understand that wheather tds is deductible if commission is paid to non-residen in foreign currency,if he is providing us the service as an agent of buyer??????
respected sir/madam,,,,,
i need to know on what basis we choose a firm for joining articleship?? does the size of the firm matter??
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
TDS on Interest on Securities