Dear Sir

Our co has booked the exhibition stall of Rs. 150000, and deduct the TDS under section 194 C and filed the return. But actually TDS deposit under section 194 I (RENT) instead of 194 c. What should i do, submit the balance amount tds or not??Plz suggest me??

Let us say i am a CA. If my employer pays my ICAI membership fees on my behalf, is it taxable under the head salaries?

can anyone tell me which company act is to be studied for nov 2014 ipcc...?

I,neharika goyal cleared CA final in may14. i lost my itr certificate & i have posted query on e-sahaytta too but they said to email on nrocct@icai.in. I have email them but no response has been received by me yet.please reply me how i can re-issue my itt certificate.??

AS PER SECTION 43B
Notwithstanding anything contained in any other provision of this Act*, a deduction Sudame otherwise allowable under this Act in respect of—

a) any sum payable by the assessee by way of tax, duty, cess or fee, (by whatever name called, under any law for the time being in force);

My query is that whether "electricity expense" payable on balance sheet date but paid before filling income tax return is coverd under section 43B(a)and also shown in tax audit report.

sir i have tds receivable in balnnce sheet last 4 years
sir please tell me that how i adjust tds in current year or how to remove tds in balance sheet

DEAR SIR I WANT TO KNOW ABOUT CA FINAL COACHING. MY ATTEMT IS IN NOV 2015. I WANT TO KNOW WHICH COACHING SHOULD I TAKE 1ST.I WANT TO GIVE BOTH ATTEMT IN NOV 2015.PLS SUGGEST

is there any notification for advance itt by icai

Dear Experts,

We need your help on Professional Tax Calculation.

In our Company we have following fixed components :

Basic, HRA, Conveyance Allowance Education Allowance & Special Allowance.

As of now we are not considering Conveyance Allowance for calculating PT. Actually our internal auditor is informing us that whatever monthly gross is there on that we need to calculate PT Amount. Also confirm us whether we need to consider Bonus Payment also for calculating PT Amount.

For Example :

Remarks
Basic 7,700
HRA 3,500
Conveyance Allowance 800 Fixed
Education Allowance 200 Fixed
Special Allowance 1,800 Balance
Gross Earning 14,000

Company PF 924
ESIC 665
Bonus / Exgratia 1167
Total Deductions 2756

Total Cost to Company 16,756

Please give your opinion regarding this..

Under reverse charge in service tax for goods and travel agency, if the service tax is levied by the agency and consignment note is prepared inclusive of service tax, than what are the remarks as per the provision of the service tax???