Dear sir/Madam,

In the quaterly TDS return on which pattern we pass entry i.e.amount due basis to the party or when the actual amount paid.
e.g.
We deduct the TDS & Deposit in the bank ,but to the party we make payment in the next quatrter.Wat should be done in this condition and what remedy if Vice-versa ?
Regards,
Anil Jain.

I want to know A to Z informatioin about creation and working of HUF ? From Where can i get this ?

hi all
I have purchased computer for Rs.50000 in my business. The payment has been made in CASH.Which is a capital expenditure.

Does this amount disallowed ?

sir /madam
if a person is share broker or sub broker and he is dealing in share market .is tax audit is applicable on the basis of profit or sell or purchase transaction. If we take Sell or purchase value for audit then it may be that the limit of 40lakhs will cross in a day . please clear the matter ASAP

sir/madam
if a lady get a compensation by the order of court during the case of divorce then by which it will be taxable in the hand of lady. whether it is taxable or not with reason
thanks

Printing visiting card, name board, for this work TDS is applicable, if they give a bulk order.

What is the exact meaning of lineal ascendent and lineal discendent in respect of gifts received from relatives? pls let me know this quickly..

In case the assessee's family leaves before him for holiday and the assessee being not able move alongwith them and joins later on then will there be any variation applicability of section 10(5) of the Income Tax Act, 1961.

M/S XYZ is a partnership firm exclusively engaged as Direct Selling Agent (DSA) of vehicle loans of a Bank. The Gross Receipts of the Firm is Rs 60 Lakhs (App) during the FY 2006-07. As Per scrutiny guidelines of CBDT for FY 2007-08, under para 2(xiii), "All cases of professional with gross receipts of Rs 20 Lakhs or more if total income declared is less than 20% of Gross Professional receipts.""
The question is "Is M/S XYZ is a professional firm falling under criteria 2(xiii)of Scrutiny Guidelines or it is not a professional firm?

do a charitable trust running a school having a turnover of 40 laks + , will tax audit be applicable to them ( sec 44AB). the turnover of the trust is 6120000