Bhaskaran Chackrapani Warrier's Expert Profile

Queries Replied : 22307

Graduate of Kerala University.

Fellow member of ICAI.

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CA Anand Sarda says : Please Solve this Query
Please Solve this Query http://www.caclubindia.com/experts/housing-loan-327950.asp

Siddharth says : double payment of tds
dear sir i have a query regarding tds There has been a double payment of tds for the second quarter of by one of our clients, my query is that how should i adjust this excess paid tds in the 3 rd quarter, also how should i fill form 26 q for the third quarter which requires challan details help me please

CA PAWAN SETHI says : confirmation of bill entry date Inbox
pl clerify entry date in the financial book/ledger if 1- bill date 22.12.09 2- mrn date 23.12.09 3- store date 24.12.09 4- quality date 31.12.09 after completion of above process bill come to delhi office for entry factory is at gurgaon

sudhakar vudara says : 234a
hi i need a clarification on 234A tax payable----50000 prepaid taxes/tds----65000 amount refund-(15000) unfortunately , i forgot to file my return on / before due date and filed on february 15 2010? how much i penelised under sec 234A ? on which amount that 1 % to be calculated? help me plsssssss?

Santosh Kumar says : TDS Query
Sir...Is TDS deductible on purchase of software licences? details as below: Transaction involves purchase of Software licences (Adobe / photoshop / windows etc) from the vendor. Vendor just supplies the licences. In the invoice, he charges both VAT & Service Tax. Clarification required: Whether Tax is to be deducted? If so under what section Sec 194C or Sec 194J. Need u r inputs on this. Santosh.