Easy Office
Easy Office



Anonymous
10 September 2014 at 13:24

Tds on rent

Bank has organised a meeting in the hotel. bank booked some rooms for the members in the hotel.
Hotel raises bill as
Room Rent 190500
Dinner charges 145800
photocopy charges 580

Now on what amount TDS will be deducted and on which section?


Poonam
10 September 2014 at 13:19

Tds on provision of audit fees .

Is TDS applicable if the provision of Audit fees payable id Rs. 56000?

What if the amount payable is below Rs.30000?
Thanking you.



Anonymous

Which forms will applicable for FY 13-14.
what process should be followed.? if the company is incorporated 24-2-2014 what will be the due date for filling annual forms?


sagar
10 September 2014 at 13:07

Company account

what is amendment in company account by company act 2013


TARIQUE RIZVI
10 September 2014 at 13:03

Audit report u/s 44ab

Date has been extended upto 30th November 2014 for uploading the audit report u/s 44 AB [ 44 AB means 3CB and 3CD both ] if we upload the audit report after 30th September 2014 and if we want to upload IT Return before 30th September 2014 What will be the date of furnishing of audit report to be mentioned in IT Return. It means the date of uploading the IT Return too should be extended upto 30th November 2014. I am badly confused in this connection. Hope you will guide me.



Anonymous
10 September 2014 at 12:58

Challan

If a concern is registered in service tax with services as service provider then

What challan codes are required to be filled for the payment of service tax as service reciever under reverse charge mechanism.


devesh
10 September 2014 at 12:55

Fix deposit

how IT dept calculates one year for calculating tax on the interest on fix deposits? Kindly explain with illustrative example.


CA Rahul Soni
10 September 2014 at 12:55

Whtr tds is req to be dedctd.

my comp has apntd a non res. (nepal) as its emplye in nepal and agreed to pay salary in inr. .whtr tds is attractd ???


madhup
10 September 2014 at 12:55

Itr extension

dear sir , pls confirm ITR filing extension to november.


PRAVEEN M
10 September 2014 at 12:54

Tds return

Sir,

How to file TDS Return through NSDL software. what are the steps? please advice me that how to use nsdl RPU.

if i use paid soft wares what is their cost? is it very expensive?

i know nsdl rpu is free but dont know how to use. kindly help me