Return of TDS for the last qtr FY 2013-14 was filed late and susequently late fees @ Rs 200/day for each day in delay from 15.05.14 along with interest thereon was demanded by the IT dept.

Will it be deposited under section 234E & challan no. 281??

Please revert.

Rgds,

Sir, Shall i take the input 12.5% against 5% & vice versa is that correct method.
another my question is input only taken on only payment input basis or all input credit basis pls help me.

Somebody please help me.

We are manufacturer exporter of Excisable goods. For which we obtain Letter of Under Taking & export with out payment of Duty.

My Question is We exported Some export consignment after validity period of our previous Letter of Under Taking.

So please help me what we have to do now ?.

Regards,

Hi sir,

i am sunil, newly qualified CA. i just wanted to know details of IFRS certification courses institutes ,which one is better in terms of fee ,quality of trianing in online or offline?

can u please help on the above ?

R/S
ONE OF OUR CLIENT (INDIVIDUAL) IS DOING AS A COMMISSION AGENT HIS GROSS INCOME IS LESS THAN 2 LAKH P/YEAR.
WHICH FORM IS REQUIRED EITHER ITR-4 OR 4S

Dear Sir/ Madam,

Whether Housing Society is required to deduct TDS on payment of their security charges u/s 194C of the Income Tax Act?

In the explanation of section 194C it is mentioned in clause (g) that society is required to deduct TDS, whereas in clause (l) it is mentioned that AOP/BOI are required to deduct TDS only when they are liable to audit their accounts u/s 44AD.



Please clarify us.....

With Regards,
CA Neeta Parwani

CAN SET OFF AGRICULTURE LOSS AGAINST ANY INCOME

is ST levied on Permanat transfer of ST??


if not what is levied??

Dear All

There is Rule 4A in Goa VAT Rules, which gives formula for determination of sale price in respect of Works Contract. Similar to various other States VAT Laws, it gives specific rates of adhoc deduction from gross turnover in respect of various types of works contracts.

But surprisingly, Goa VAT Rules do not speak of any thing about deductions on actual basis or deduction in accordance with principles laid down in Apex Court Jugdement in the case of Ganon Dunkerleys regarding deduction from gross turnover to arrive at taxable value.

Kindly Comment.

hi frnds,

i went to an ac restraunt and piad st that was levied as per the bills.


what is the proof that such restraunt is not avaling ssi exemption?? and they they are wrongly charging st?? ie how can i check the above