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हमारी कंपनी ने Q1 का टी डी स RETURN नहीं फाइल किया है जबकि टीडीएस जमा है इस लिये टीडीएस सर्टिफिकेट क्यू १ की नहीं आई पार्टी टीडीएस सर्टिफिकेट मांग रही है आब क्या करू कोई उपाय क्यू १ के टीडीएस सर्टिफिकेट प्राप्त करने का बताये /
we have purchased one asset value Rs 100000/-
which comprises vat 5%.
as per accounting standard 6 accounting for depreciation on which value we have to calculate depreciation.
Whether TDS should be deducted on purchase of pre printed self adhesive tapes and under which section?
Request you to reply the same ASAP....
Please guide me whether i am right or not?
Originally as per the circular 715, dated 08/08/1995 carriage of the document, letters, etc. is in the nature of the goods & now since carriage of the goods is exempted courier charges are also not liable for TDS.
or
Courier charges are liable for TDS u/s 194C?
I have filed my service tax e-return on 23/04/2014. Now i want to revise that return.Can i do it? If yes then upto wen i can revise the same?
I have filed my service tax e-return on 23/04/2014. Now i want to revise that return.Can i do it? If yes then upto wen i can revise the same?
Sir,
Please solve my query
1] Medical exp. allowed deuction U/s 17 Rs-15000/- yearly.
my doctor no issue any bills of medical exp.when i admitted in hospital 3 days for exp.Rs.10500/- only issue medical tablet paper.
I can rebate of rs.10500/- U/S 17 in 13-14
Please reply
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