in what conditions company need to deduct TDS for Directors on Remuneration/Salary?? if not deduct what kind of actions take by income tax department?
My client is doing embroidery business.He takes material from his customer and do embroidery on that through his workers and then raise bill for embroidery charges.Is this a profession or business ?
Can I take the benefit of ITR 4S with 8% profit or should I have to pay 50% of turnover as tax If i file return under form No. 4S ?
Kindly suggest.
Rs.6 lakh as tds has been deducted @10% on interest on enhanced compensation by govt. Can I get refund of this amount ? Under which Head the amount received is to be shown ??
My agricultural land is acquired by govt., and tds , Rs.6 lakh, has been deducted @10% on the interest on enhanced compensation (Sec.194A) . Can I get refund of this amount ? Under which Head is it to be shown?
Dear Sir/Madam
My CA final attempt was due on nov 16.I gave the attempt but could not clear it.At that time my 6 months of aricleship were left.Now i m going to give my may 17 attempt.My articleship is going to complete on 10th april.But i am afraid that my articleship will be extended for more than 6 months say 10 months.
So i want to know whether i will be eligible for nov 17 attempt in case i am not able to clear in may 17 attempt.
Thank you
dear experts, we have filled form ADT-3 along with additional fees but roc has raised query that " form filled beyond the limit specified in section 140(2) plz clarify for non compliance and action initiated u/s 140(3)." how we can save from penalty? plz suggest.
Have any option to deduct TDS on Remuneration of partners. Please guide me
I have registered my HUF ACCOUNT NAME Instaed if my Individual Firm name ,how can I change it ,please suggest me .
As per sec. 40(a)(ii) amount paid as income tax is not an allowable exp. in P&L.
So is int. exp. on income tax or int. exp. on income tax demand is allowable or not ??
Dear Sir/ Madam,
GST migration last date is 31/03/2017 but still i have not received my digital signature so migration is not done yet. If migration is not done within 31/03/2017 then what are the consequences? Dealer may get extention ?
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
TDS for Directors