In case of Individual...what would be the entry of TDS Deducted mean how to show in capital A/c and balance sheet

Dear Sir/Ma'am, I am a student of Executive Programme (OLD Syllabus) , I have not completed my SIP within 6 month from my registration due to lack of knowledge and some personal problems. 1.So will this create any problem for me in future ? 2. I will be giving my both modules examination in Dec'2014, so can I complete my SIP now ? waiting for your reply. Thanking You, Yours Faithfully, Debashish

Dear Experts

One assessee paid lumpsum amount (95 lakhs) to seller of immovable property from his own account and also deposit the amount of TDS on it on his own pan number.

However registry of land was done in name of his spouse,

kindly suggest that validity of transaction.



Regards

Ritesh khurana

Dear Sir\Madam,

My company is paying service tax under the code servicing of Motor Vehicles. Now My company leased out company;s owned property to another company for Rs 10000 monthly rent. Pls advise whether my company is liable to pay any service tax under Business Auxiliary code. If yes Pls give me any section or notification details regards this

I write short stories and poems for magazines and also participate in Radio programme for which I am paid lumpsum amount. Is this taxable? if yes then under which head?

Is donation given to CRY, Red Cross Society, Blind Child Schools & Orphan Homes etc include & considered in CSR activities....

Hi,

I am working as professional & my TDS is deducted under sec 94J.

But despite several reminders the deductor is not providing me FORM16A.

The amount is reflecting in form26AS , but i am unable to file my IT return as TDS Certificate number (required to update) in ITR is not available with us.


what is remedy available to me in such case ,please assist

Dear Sir/Mam,
I want to know the difference between a notice & a letter from Department.
Whether letter from Compliance Mgt. Cell be construed as a Notice??
What are the contents of a valid notice??

Please guide me.

i have submitTED ITR return last year, but this year 2013-14 MY TOTAL INCOME IS APPROX
277000 OUT OF WHICH I HAVE INVESTED 80000 UNDER NSC,LIC ETC U/R-80C

NOW PLEASE SUGGEST I HAVE TO SUBMITT THE RETURN THIS YEAR OR NOT
IF YES, THEN WHAT I HAVE REQUIRE FROM MY EMPLOYERS
1.SALARIES CERTIFICATE/STATEMENT
2.FORM NO. 12BA.U/R RULE 26A .(2)(B)
3.FORM NO. 16

AS PER MY KNOWLEDGE,FORM NO. 16 WILL NOT ISSUE B,CUS EMPLOYER NOT PAY ANY TDS AMOUNT ON BEHALF OF ME.

ONE MORE THING EMPLOYER PAY RS. 900/- TDS ON BEHALF OF ME FOR INTEREST ON SECURITY DEPOSIT AMOUNT AND PROVIDE ME FORM NO. 16A


SO PLEASE SUGGEST ME

Pls adv if we can make payment to Director, in cash of Rs 2 lacs, against loan received during previous years from Director in cheque. If yes, can I make one single voucher of Rs 2 lacs, or how much amount can be entered in cash in a single voucher.

Also, can we make payment of Salary in cash monthly to Director?

Thnx and regards
Gurvinder Singh