dear sir
had not filed 23b for 2013-14. now what to do to ensure proper compliance for signing the balance sheet of f.y 2013-14.
i have paid the self aasesment tax on bank interest(10% tds by bank also) as i come under 30% tax regime but the self assesment tax paid is not being reflected in 26AS(on the same day of e challan payment).I am also having the counterfoil of e challan paid and pan number as well as A.Y. shown in the challan are correct.Tell me whether self assesment tax paid gets updated in 26AS on the same day of e challan payment or takes some time to get updated or i have to contact some one with BSR code and challan number to get it updated?
Sir,
Since area of job of a Company Secretary(CS) is of legal compliance, are the companies in India treating CS as a legal liability and showing no interest on this post?
Sir I didnt get my tds refund cheque...I hv checked online...it showing the dispatched on 6th june...so is it possible tht even after one n half month it is nt delivered...I enquired in post office..they also said no..nw what to do if it is returned?
Dear friends and eminent experts,
I am facing severe problem regarding this matter. The question is:
Suppose an entity is receiving rent after deduction of tds, then is the security deposit which the landlord has taken also subject to TDS?
If no, then how can it be adjusted if the deductor (tenant) has already deducted tax in the security deposit paid by him?
under which head comission from lic is come please tell me and which form is used for lic agent comission.
Sir,
with due respect,salary is paid to a soldier and TDS certificate is issued by the deductor but the TDS is not reflect in 26as of soldier .I connect to ITO office and asked about refund of soldier . But i could not find the correct answer.Is that TDS is refundable ??
regards
vipin
dear sir, please give me a solution. one of my friend is working in KSEB in contract basis.. They collected TDS for the year 2012-13. But my friend filled ITR in 2014 ( it is nil return) . Can he claim the refund.. if yes, what is the procedure.. please give me a solution. .
Sir,
some contracts are doing our company and raise the invoices after completion of works. but 31st march some works are in progress. those value against not raised in invoices.how to entry of work in progress closing balance in balance sheet.
plz suggest
Appointment of auditor