Hi experts, I want to ask.our company did not pay any advance tax in previous year.But self assessment tax was paid for Rs. 45000.How to calculate the advance tax for this quarter?

What would be the entry in Tally if Their is some amount deposited for electricity connection with the electricity board and with VSNL for internet connection.

if any NRI deposit money from abroad in his indian saving account. not through NRE account. than what this deposit will be treated as INCOME RECEIVED IN INDIA OR DEEMED TO BE RECEIVED IN INDIA. or will be it taxable in india.

Our vehicles (4 wheeler) are used for providing services to Banks in PAN India. Generally the vehicles r required to change spare parts for maintenance purpose. Is TDS are deductible from the bill of vendors who r engaged to repair the vehicles. Pls advice.

as per section 194C TDS is deducted on transportation charges paid to driver of where threeshold exemption limit 30000 for single transaction and 100000 for accumulated transaction (earlier 70000). if transoporter gives a declaration to deductor with his pan card that he does not own more than 10 goods carriage then there is no need to deduct TDS. Supplier sent a consignment note with driver that receive the goods and pay freight
but my client does not deduct TDS some time they debit the supplier for freight charges and some time debit '"inward frieght charges" but does't deduct TDS.......... is it ok ...........?

I am trading in henna so I wanted to know whether there is any option by which I can get income tax benefits in ftwz zone or sez zones etc

under which head chargeable to tax for the income received by an actor or any player or any other person, who is acted in the advertisement.i.e for example Mr. Sachin Tendulkar received an amount from X Ltd for being ambassdor of that company

I had two in my name .one of flat yet not get possession.but registration is done .my question is whether this property to show deem let out property

one of my customer is into ad film making, based out of mumbai . They are making an ad film for one of their overseas customer based out Sri Lanka . This sri Lankan company are not having any office in India . Now this ad film will be shooted in mumbai but will be shown in sri Lankan tv only . Now my client while raising bill on their sri lankan company , should include service tax or is it exempt in this case . pl advise ...

we have taken franchisee where in pay franchisee fee of 5 lakh from partners personal account as our limited liability partnership is not incorporated. 1)whether this expense will be eligible for amortisation 2) whether we have to show 5 lack capital as initial capital while forming LLP