Easy Office
Easy Office


CA. Mahesh Sharma


Dear
One of my client has deposited TDS for the months of March 2009 twice u/s 194C. What is the procdure to get refund of excess TDS paid and can we adjust same with payble of Month of April 2009 U/s 194C.


Divyank
30 May 2009 at 11:23

Career-CPA

Just wanted to noe abt de procedure involved in CPA...abt de eligibilty....n all de related stuff.....n whether i can appear fr CPA alongwith CA?


Meekha
30 May 2009 at 11:22

Cost accounting

Can any one please explain me differential costing in detail with examples?


Guest

Hello Everyone
There is explanation to section 140A that if self assessment tax falls short of income tax plus interest under section 234ABC then self assessment tax will first be allocated towards amount of interest.

My query is that if self assessment tax falls short of amount of interest under section 234ABC then how will it be allocated among 234ABC.
Please help



venubabu
30 May 2009 at 10:59

TDS

we are paid transort charges 25,000/-
if the truck owner having the TDS exemption what type of form we will receive from the truck owner. Please the Form no.


pradeep kumar chede
30 May 2009 at 10:58

Regarding New TDS Challan

Dear all,

The New Challan Form.17 for TDS pyment require PAN and addresses of all deductees, currently we r in constrction feild(irregation projects), there r lot of people who have no PANs, is there any remidy for this......., the older challan doesn't require PAN numbers na, sujjest me in this regard.













Amit Lipare

what is the sales tax rate in 2006-2007

its urgently required me for business audit

my client company location in maharashtra

please told me what is the exact rate of cst in 2006-2007


Meekha
30 May 2009 at 10:55

Cost accounting

Can any one please give me a comparison between cost reduction and cost control? With examples? and also between perpetual inventory system and continuous stock taking?


rajesh

SIR/MADAM

1. AN ASSESSEE PAID GROSS COMMISSION IN THE MONTH OF SEPT-08 RS. 10,000/- FORGET TDS DEDUCTION.

2. HE WAS PROVISION MADE FOR TDS ON GROSS COMMISSION IN THE YEAR ENDING OF 31-03-2009 Rs. 1030/-

3. HE WAS PAID TDS TO GOVT. IN THE MONTH OF MAY-09.

IN THIS CASE HE IS FILE THESE DETAILS IN Q2 OR Q4 PLEASE TELL. THANKS IN ADVANCE


ravi

Please let me know whether salary income for services rendered in Uganda received in India after deduction of Uganda Tax is taxable in India or not . For rendering services in Uganda one has to stay there for more than 183 days in a year

thanks