in our office the tds amount has been paid excess for 13-14.how to claim that excess amount
I am a salaried employee. I have purchased jewellery and TCS made on that purchase u/s 206C. What ITR I should select and where should I provide jewellery purchased details.
i m studying bcom(hons) 5th sem. i m thinking abt doing CA and want to knw which is better way to have an entry in ipcc either through cpt or through direct entry after graduation
Dear sir,
please tell me what is autosweep facility.and what accounting entry will be pass for autosweep in tally?
if A company/individual enter in a contract for Repairing of chemical Plant which requires technical and professional knowledge and contractor also requires to supply the all material which are to be consumed in repairing of this Chemical Plant. As, in this contract, contractor has to supply both Labours(professional service) and Material so it is works contract thus Reverse charge should be applicable ( 50% paid by the SR and 50% paid by the SP). TDS should be Deducted U/s 194J.
EX
contract amount 200000
70% amount is Service (professional)
30% amount is material
TDS should be calculated as follows
=200000+200000*70%*12.36%*50%
=208652
=208652*10%
=20865
Are private companies required to prepare Consolidated Financial statements for FY 2013-14 ??
Hi, I normally keep soft copies of my tax returns. My laptop crashed and the back up got destroyed. I need the details of my long term capital loss. How can I get the details of the filed return for FY12-13. I had filed it online on income tax website
salary from a company and 1.25 agricultural income ...pls suggest me. Thanks
Respected, Please suggest as till now i have not filled my ITR as i use file the same. Please suggest what is the last date/month.. Thanks in advance.. Md Noor Khan.
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
CAclubindia
Tds amount claim