If outstanding TDS has not been deposited till last date of the financial year 2008-2009 (Now the last date 31st May 2009) then what is the option to pay this outstanding TDS amount to the account of Income Tax Department and how can avoid the disallow of expenses?
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Dep on Asset when put to use
Depriciation on a newly purchased Asset should be calculated from the Date when the Asset has been put to use. Is this rule applicable under both Income tax Act & Companies Act or how differenty it shd be treated under two Acts?
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CST & VAT
need artitle on current VAT & CST act applicable
Thanks
Ashok
Salary certificate
Dear All,
Can a company issue a salary certificate with tax remaining payable? Are there any consequences if issued?
urgent
service tax registration for non trading organisation is it compulsory if its in come is more than 10lacs
Cash Flow Statement
I want to know whether it is compulsory to prepare Cash Flow Statement for Private ltd. , Public Ltd (Unlisted) and Public Ltd (listed) Companies .
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accountant
Hi,I would like to know how I become perfect accountant & to know benefit of cash flow
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TDS
Hi, Can u plz let me know whether excess payment of TDS made in last year can be adjusted against current year's short payment?
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TDS on Rent prepaid for a year
My client has paid rent of Rs 200000/- in advance for 2 years to a person amouting to Rs 100000/-p.a
{Rs 100000/-(08-09) + Rs 100000/-(09-10)}
1.Should he deduct TDS on this rent paid as it does not amount to Rs 120000/- p.a
2.But will he be liable to TDS on payment basis as it definetly crosses Rs 120000/- p.a
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Outstanding TDS