I want to know that service tax on advertisement will be charged after deducting tds or not.

quantitative detail for trading concern not avaible then detail in rupees of closing stock can be given in form 3CD.

quantitative detail for trading concern not avaible then detail in rupees of closing stock can be given in form 3CD.

Can any one tell me what is trust security mentioned


in sec 180 of companies act2013

Assessee has not deducted TDS from April 2013 to Feb 2014 for a particular expense which is ;liable to Deduction of TDS.
If The Total TDS is Deposited with Interest, Then there is requirement of Filling of TDS REturn of Quater 1,Q2 & Q3.
Can we make such entries in Q4 return by Entering Date of Deduction as 31/03/2014 and Date of Transaction as actual.

No any Query Matter is solved

EXEMPTION ON TUITION FEES TERM FEES AND OTHER EXPLAIN PLEASE UNDER 80 C?

As per section 194(A) below per person liable to dedut TDS

1) Any person, not being an individual or a Hindu undivided family, who is responsible for paying43 to a resident any income by way of interest43 other than income 44[by way of interest on securities], shall, at the time of credit of such income to the account of the payee45 or at the time of payment thereof in cash or by issue of a cheque or draft or by any other mode, whichever is earlier, deduct income-tax thereon at the rates in force :

46[Provided that an individual or a Hindu undivided family, whose total sales, gross receipts or turnover from the business or profession carried on by him exceed the monetary limits specified under clause (a) or clause (b) of section 44AB during the financial year immediately preceding the financial year in which such interest is credited or paid, shall be liable to deduct income-tax under this section.]


Now my question is
I am proprietor covered under section 44AD.
Am i liable to deduct tds on interest paid to NBFC (Loan Against Property) if my total sale not exceed 100 Lakh under 44AB(A), but my books liable to get audited as we are showing net profit below 8% under section 44AD

While filing one of the tds return, wrong PAN was mentioned. Assessee received a demand to pay tds @ 20% instead of normal
rate. I tried to change the PAN through online correction. TDSCPC accepted the change and I was able to download the tds certificate with the changed PAN. Now the problem is although I have corrected the
PAN, the demand is not reduced. Demand raised by TDSCPC is same as it was earlier. The reply given by TDSCPC is that you can change the PAN only for 2 characters. If you change the PAN for more than 2 characters, then although you can download the TDS certificate, the demand will be the same.



I think this is very harsh on the part of the assessee as although he has revised the return, he have to pay the demand. Please give your reply as to what should be done in such cases

WHETHER THE CURRENCY DERIVATIVE IS CONSIDERED AS BUSINESS LOSS OR SPECULATIVE BUSINESS?