Can the TDS return be filed if the TDS has not been actually deposited for the specified qtr?
A Bank has hired a Generator FOR TWO YEARS on the terms that the Bank will pay a fixed amount of Rs. 8200/- per month to the provider of Generator, and the provider will bear the cost of disel.
Whether it is covered under Section 194C or under any other Section of TDS?
Please Clarify Whther the Bank is Liable to Deduct TDS on This Payment?
Please reply on the following Address:
amitagarwal2008@rediffmail.com
How shd the change in Residential address of an assessee be intimated to IT deptt if new property is in name of relative of assessee only and he has no other proof of residence for himself?
As per Sec145(3) on Income Tax Act, if AO is not satisfied about the correctness or completeness of the accounts of the assessee, or where the method of accounting provided in sub-section (1) or accounting standards as notified under sub-section (2), have not been regularly followed by the assessee, the Assessing Officer may make an assessment in the MANNER provided in section 144. Is this means that in this case only best judgement assesment under Sec 144 will be done? In other words can best judgement assesment be done in cases other than specified in sec144?
Q2.Can refund be granted u/s 144. If yes, in what conditions?
Plz inform me the procedure to get the TDS exemption certificate from IT department if the assessee is not making profits but its client are deducting TDS on invoices raised.
Hi, I have taken a loan from our parent (from USA) company in 2003, each year we do provision of interest in our book, now we have to re-pay total amount with intterest. The question is = i) How do we deposit the tds for interest for the year ended 2004, 2005 and so on till the date? how much panalties to be there etc. At that time we just make a entry of provision of interest and nither deducted TDS nor deposited.
A FIRM WHOSE PURCHASES ARE RS 42.LAKHS AND SALES ARE RS.39 LAKHS ARE LIABLE TO TAX AUDIT PL.ANY CASE LAW
how can we get a micr code of perticular bank/s can any body have list regarding this code plz reply its urgent
How different combination of Alphabets and numerics are alloted in a PAN No?
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
minimum alternate tax...