jigarbharatgogri
16 August 2013 at 12:48

Tds related query


wHAT % oF tds dEDUCTED pAYMENT mADE TO cREDITOR



Anonymous
16 August 2013 at 12:47

E filling a y 2012-2013

Is E filling Upload for the A Y 2012-2013 ?



Anonymous
16 August 2013 at 12:42

What i should do . . . . ?

Dear xperts,

I'm doing my artileship with one reputeed firm. Now i'm going to write ipcc 1st group in November, 2013. What should i do for clear my this attempt. But i didn't start my study till now due to my work pressure. Now i'm ready to study, and onething i didn't attend any class which is conducted by institute. I have to do self study. So pls guide me what and all i shoud do . . . ?


Thanks in Advance

Regards,
Your Friend.


Rakshita Vira
16 August 2013 at 12:35

Related to tds

Suppose we have made the
provision of unpaid audit fees of Rs. 54000
and TDS payable Rs.6000
But what should be the entry when the actual bill is received of Rs.60000?


Pulkit Jindal

A company XYZ Ltd. is hiring trucks From party "P" for transporting goods of third party "X".
XYZ Ltd. is paying truck freight to "P" from whom truck has been taken on hire for transporting goods of "x".
XYZ Ltd. has same nature of business as described above.
IS there any reverse charge liability on XYZ lTD. under GOODS TRANSPORT AGENCY on such freight paid.


ajay
16 August 2013 at 12:25

Assets disclousure

namaskar sir,

in disclousure of personal assets do we have to disclose the cost of the asset or its market value..for ex. my house was made in the year 1976 may be at the cost of 100000 but now its market value is more than 1 crores,, now which figure to disclose


thanks in advance


mahender
16 August 2013 at 12:19

Point of taxation for reverse charge

1) what is the point of taxation in case of reverse charge, if the amount is not paid to Service Provider with 6 months from the date of invoice?

2) if payment is not made bill wise, what is the point of taxation in the above situation?


Akash Pareek
16 August 2013 at 12:19

Itr

Sir i will want to file ITR Online so please tell me simple steps for filing ITR


mahalakshmi
16 August 2013 at 12:14

Online examination

My friend did a mistake in online application,in gender column he filled as female instead of female . so, please kindly reply to my question


arun kumar upadhyay
16 August 2013 at 12:10

Xbrl

Can any one please provide me the check chart/check list for XBRL filings






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