If a company deducted less TDS and the employee paid the diffrence amount of TDS in cheque to the company and the same does not reflect in 26AS ,can the employee benifit from the amount paid by him? Also if he has paid a bond amount to the company for relieving him,what is the effect on income tax him.?

CAN A INDIVIDUAL (HUSBAND) CLAIM DEDUCTION OF SEC 80EE IF SUCH LOAN TAKEN ON NAME OF HIS WIFE AND PAYMENT OF INTEREST AND PRINCIPAL PAID BY HIS HUSBAND I.E INDIVIDUAL.
OR
HUSBAND AND WIFE IS CO OWNER OF THEN HUSBAND CAN CLAIM SUCH DEDUCTION IN HIS INCOME TAX RETURN A.Y.14-15.

Dear All,

If the assessee is Insurance agent and has income Insurance commission,and other income, so which ITR he has to file.?

Please..anyone give answer.

Whether losses incurred on Currency derivaties transactions can be set off against Profit made on Equity Derivaties Transactions or Normal business profit?

What are the criterias for applicability of Internal Audit for a Proprietory concern??

How to recover Password while uploading return in xml format. I dont have Previous year ack. no. of the Individual. please help me

Thanks in Advance

Hello!
In case of RCM of Goods Transport Agency Services service tax liability is on service receiver.But it is necessary that the person providing services (GTA) has to mention in the invoice that "Liability to pay service tax is on service receiver". If the above statement is not mentioned liability of service receiver does not arises.
Please resolve my Query as soon as possible and also provide reference of Sections/Rules wherever it is necessary.
Thank u in advance

Here i am finalising books of account for one our Clients. The Problem what i am facing here Labour charges booked throughout the Year and for which part payment are made once in two months or once in three months like that. My Question is On what basis TDS is to be deducted U/s-194c (i.e either on Payment basis or on accrual basis)?

Respected Experts,

I want to know the complete compliance of Service tax, VAT, Excise in the case of Export of cotton by export company in Ahmedabad.

Kindly give guidance in this case.

give detailed article for all compliances for Exporter company.

I want to take transfer on the basis of medical certificate.

Whether should i work till the date of receipt of letter for transfer from ICAI or i can take leave from the date of application.

Whether ICAI can reject the transfer application even on submission of medical proof.