Hi,

I just wanted to know the relevance of the type of deductee in the challan (company and non company deductee).

Also if we have selcted compay deductee instead of non company deductee, will affect the TDS returns

Dear sir,

My ca final attempt is due on nov. 2015, Whether i should start coaching now or wait till nov. 2014.
If i start from nov. than would i complete the vast course taking three month in hand before exam??
I have to take coaching of 4 subject(account,AMA,SFM,DT)

In case we are purchasing a Agricultural products and we are storing in a God own for the same we are paying go down rent above 1.8 lacks per Annam for the same we have to deduct the TDS or Not In case of deduction how much the TDS Rate will be applicable.

Hi,
I need a solution
Now i am in final year of articles but I got a Govt job. I want to join in the job.
Please any one tell me the termination procedure.What reason i have to tell.

Sir we are purchasing products from Formers and we are storage (keeping) in a godown for the same for the godown we are paying rent more then 1.8 Lacs Per annuam we have to deduct for the Godown payment or Not.

Any Exemption are their or the TDS on rent the Tax rate as same.

I have to make payment for professional fees amounting to Rs.44,000. This is first time in financial year.Whether TDS will be deducted on entire 44000 or 14,000 (44000-30000)

Its very urgent

PLEASE HELPON THIS


I HAVE TO FILE ITR FOR COMMISSION INCOME UNDER 194H. PLEASE CLEAR ME :

* WHICH ITR SHOULD I FILE AND HOW TO COMPUTE INCOME
* ALSO TELL IF THERE IS ANY OTHER ISSUE REGARDING 194H COMMISSION INCOME.

Dear Sir / Madam,

We are situated in U.P., we have purchased some goods interstate. some of them against C form and some without C form at local tax 5%.

So, shall we take aggregate amount (against C form and without c form) in CST Return?

Kindly confirm at your earliest.

Thanks & Regards
Jitendra

I have a salary income of Rs614500 p.a. and income from house property Rs.59040p.a.Though rent income is less than 180000p.a. but the payer has deducted tax of Rs.5904 @10%.I want to ask whether this practice is wrong?Because rent doesn't exceed the limit of Rs.180000.
Further while filing itr 1, will i take this tds of Rs.5904 in tds others(16 A Column) details or should i apply for the refund?

Please advice how to prepare for theory subjects- Audit,Law & ISCA