Anonymous
04 July 2014 at 11:33

Tds

Dear Sir

I want to know TDS is applicable for waterproofing & Party sending bill us to with service tax.
and sir we are using tally erp -9 so can service tax showing separately in Tally & TDS also. plz reply


ramanamma

Hi friends

How to pass closing stock entries every month in tally relating to Raw material,Packing material and finished goods.


ankit sethiya
04 July 2014 at 11:26

Mbp-1

Mbp-1



Anonymous
04 July 2014 at 11:23

Tds

Hello
I received a shed rent in my firm rs 100000 per month. Payee deduct TDS
So how I can do accounting entry???



Anonymous

Respected Expert's
we had sale material in 2010 AGST C FORM
now party not able to issue C form
What is the penalty rate in hmachal and what is the rate of per year penality.

Please let us know
Value is 411210/-2012/13


KAMINI K. LOTHE
04 July 2014 at 10:20

26as & form 16a/16

Differnce between them?



Anonymous
04 July 2014 at 10:13

Efiling

Dear Sir,
In case where I have already provided email id and mobile no. in contact details of clinets.
However, When I try to login, website first ask me to update email and mobile no. again to send verification PIN.

What is the reason behind. Do you also facing same problem?


sonia
04 July 2014 at 08:49

Password for efilling

Respected Sir/ Ma'am,pl help me for getting password for login at incometaxefiling website.my consultant don't want to give me and whenever i tried to mail for the same to validate id of income tax website,password goes to consultant mail id.

please help me getting the password for login.

Regards

sonia


shanmugavalli
04 July 2014 at 08:00

Tds return

Is it necessary to file tds return for a quarter where there is no deduction for non salary, i.e. 26q as nil return ?


MOHIT AHUJA
04 July 2014 at 07:27

Car & home loan

Dear expert, kindly clarify me that i have taken car loan & home loan. I have monthly deposted the installment. whether i have taken any of loan installment exemption in filling of my ITR.






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