on 30th June 09 I have passed following Entry-
Professiona Charges A/c Dr. 20000
To Exp. Payable A/c 20000
On 1st July 09 I have passed following Entry-
Exp. Payble a/c Dr. 20000
To Professional Charges 20000
On 15th July I have passed following entry-
Professional Charges A/c Dr. 20000
To Cash/Bank/Party 20000
Kindly confirm me at which time I have to deduct TDS on 30th June or 15th July.
Thanks
ONE OF MY CLIENT IN NOIDA GOT HIS REGISTRATION OF VAT IN APRIL 2008.
AFTER OBTAINING REGISTRATION HE DID NOT FILE HIS VAT RETURN.
NOW HE HAS TO PURCHASE SOME MACHINES FROM INTERSTATE HE NEED FORM 38 ( IT LIKE A PEMIT TO GET GOODS ENTD FROM OTHER STATE).
WHAT SHOULD WE DO NOW.
SHOULD WE FILE ALL THE RETURN NOW.
IF I FILE ALL THE RETURN NOW WHAT WILL HAPPEN.
Pl let me know if there is any chages to CARO or additional information to be given by way of notes to account of a private & unlisted company
Suppose the Freight bill received from an GTA on which no service tax is charged ( as freight will be payable by us) contain following items:
Freight RS. 3000
Service Charges RS. 100
Hamali Charges RS. 50
Extra Charges RS. 50
Total Amt. Rs. 3200
The Co. wants to take abatement @ 75%
My Query is:
Service tax payable on 25% of freight will be calculated on RS. 3000 (i.e. on Freight amt. only) or Rs.3200 (i.e. on total amt. including above charges).
wether the STT is abolished or not ?
Guide abt the STT.?
ONE OF MY CLIENT HAVE PVT LTD CO. HE HAS BUSINESS INCOME AS WELL AS RENTAL INCOME.
IN CASE OF BUSINESS LOSS, CAN INCOME FROM HOUSE PROPERTY BE ADJUSTED WITH BUSINESS LOSS.
If a sub contractor's bill shows supply and labour separately. where this case TDS should be deduct on gross amount or only on labour value. Please clarify.
Can we take now transfer from 1st of july 2009?????
plzzzz reply
its urgent
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Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
TDS