Hi
whether TDS receivable entry should be passed when we raise the bill? and also tell me the entry shown below is correct
For Eg I am raising invoice for the RS 100000
The entry in my book will be
Party A/c Dr 90000
TDS receivable A/c Dr 10000
To Revenue A/c 100000
a emloyee asking for FORM-16 for last year 07-08 for some home loan. But on the same something TDS not Deducting from his salary. What the procedure for that. resolve in detail
PLZzzz......
Thanks & Regards,
Shambhu Jha
CA_PEII
+ 91 98305 38684
can someone plz.
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Greetings,
For financial year 2007-08, I earned by giving tuitions. I am single aged 45years and possess PAN card.
My total earnings are Rs.1,30,000 for year 2007-08. My expenses are for house where i live and provide tuitions - Rent (Rs.30,000 ), electricity (Rs.3,600), water and maintenance (Rs.2,400) all others are living expenses.
Which ITR should I use? And what will be tax liability?
PLEASE Help!!!
Greetings,
For financial year 2007-08, I earned by giving tuitions. I am single aged 45years and possess PAN card.
My total earnings are Rs.1,30,000 for year 2007-08. My expenses are for house where i live and provide tuitions - Rent (Rs.30,000 ), electricity (Rs.3,600), water and maintenance (Rs.2,400) all others are living expenses.
Which ITR should I use? And what will be tax liability?
PLEASE Help!!!
I have paid excess TDS for F.Y.2007-08 in May 31st(for 31st May).
Can I get refund of the same ? If yes , How ?
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
e-fling of return possible for indidual tax payers ?