how to account for income tax refund when tds is 80000 provision for tax is 55000 and refund recd is 15000?
Notification jan 2014
hi experts, can anyone clarify finance notification issued by central govt (Jan 2014) with an example. I have a doubt in TDS deduction and Service tax for a single bill. how can I account that entry?
Business loss & other income
Other Income Rs 200
Business Loss Rs 100
Net Profit Rs 100
Taxable Income Rs 100
Am I right sir ?
Excess tds short deduction payment refunded
SIR
I HAVE FILED THE 26Q WITH THE MISTAKE OF SEC 194 B INSTEAD OF SEC 194A. SO I GOT SHORT DEDUCTION NOTICE AND PAY THE SHORT DEDUCTION AMOUNT. NOW I RECTIFY THE 26Q WITH CORRECT SECTION LIKE 194A. CAN I GET THE REFUND OF SHORT DEDUCTION PAYMENT AUTOMATICALLY. IF NOT WHAT I WILL DO? PLEASE REPLY
Reference books
which refernce book i should refer for ca final accounts...and other practical subjects.. plz guide...
Ca final registration
Dear sir,
Please suggest whether i should register for final now or after 3 or 4 month. My final is due on nov.2015.
I am going to do self study for theory subject.
Please suggest it will be a great help sir.....
Off-line or on-line
what is the difference between off-line and on-line
Companies act 2013
whether companies act 2013 is applicable for ca final nov 2014 examinations??
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Income tax refund