TDS deducted of 'X' u/s 194C and deposited and TDS return filed for the quarter. Later it is decided that not to pay the 'X'. Earlier expenses booking entry now reversed. So what about the TDS deducted & Deposited?
ready recknore
Dear All,
I wany to buy ready recknore for 2008-09.
Please sueggest me good author.
FBT liability
If a company reimburses some amount to employees every month as per policy, an employee claims reimbursement for March in the month of April, liability for fbt over the amount will arise in IVth qtr or in Ist Qtr? When will these expenses be booked?
CST Susequent sale
Is there any amendment in the CST Act which provides that subsequent sale made to govt is not exempt from CST..
CST Query..
Inter state sale of goods to govt. attracts concessional Cst @ 3% or State sales tax whichever is lower.
Is the statement TRUE???
E Challan of TDS
Can a chartered accountant pay e challan from his personal account on behalf of tax payers. Because the Sec. 44 AB disallowed the expenditure if TDS not deposited within time.
Filing IT Return
If anybody is filing return for FY 2005-06, 2006-07 and 2007-08 for first time separately for every year and the first 2 Return is not taxable and for FY 2007-08 is taxable then Penalty of Rs 5000/- is payable or not?
electronic payment of taxes for income-tax payers
It is mandatory to deposit TDS by an individual assessee by EPayent or not?
on what amount tds deduct
if i appointed a employee at 25000 Rs. per month, but we r paying only 19500, and remaining 5500 is with hold for Bonus 1000, Performance bonus 1000, Medical 1000
& Lta 1000, other 1500.
then at what amount i should calculate TDS at the end of the year.
HRA Exemption
A person owns a house which he's given it on rent. He has taken another house on rent in the same city which is conveniently located from his place of work. Whether he can claim HRA exemption against the rent paid?
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