Can any one pls tell me the procedure of form 15ca & 15cb.

Kindly provide me the new rates of income tax & TDS after the budget 2014

What is the Difference between allowance, deduction &exemptions

when will ca ipcc result likely to be declared

Respected Sir

My return are missing for the year of AY 2013-14. I want file the return on today with given tax of Rs. 25000/- please tell me the way.


Thanks

Raghav

If june month tds deposited more than actual tds liability. what is the solution now? TDS deposite in sec 194J.

In a Publc Company, total 7 directors out of which 3 are Independent directors & 2 are MD & WTD. As per Sec 152(6) atleast two third shall be retiring directors. kindly suggect the calculation.

Hi,

We have not deducted TDS u/s 94J for Jul'13 transaction, hence he is the first time vendor and the Total amount is 18K only so limit not crossed. After few months we did some transactions with the same vendor for 3 Lakhs for that we have deducted tds correctly, but we missed to deducte TDS for Jul'13, as per rule we have to deducted TDS for the begining tranasction also at the time of crossing the Limit.

Now we are ready to pay the TDS amount + Interest

My Query is after making the payments we have to file the Revised return for FY 13 - 14 Q2, I that i need to add the Payment challan and I need to give the break up in Annex I, if i show the breakup in Annex 1 means that TDS portion will reflect in that Vendor 26AS, whether we have to recover the TDS amount for vendor or we have to leave it hence the mistake of us?
Kindly helpme in this issue.

I dont know what entry needs to be passed in the books of employee for "Employer's Contribution to PF"

Also Entry for Interest on PF Contribution

Can a manufacturer avail CENVAT credit of CVD (12%) and SAD(4%)paid on import of components and spares which are assembled in India and sold in India?

What is the process for availment of CENVAT Credit?