dear sir
in schedule tds2 in itr-4 for ay 14-15
what is mean of column IN OWN HANDS AND AMOUNT 6 OR 7 BEING CARRIED FORWORD? refund of current FY paid to assessee after claim or forward to next year and unclaimed tds for past FY also paid with current year or something else ? I do not under stand tds2 schedule initr-4. please clear to me thanks......
Salary payable to accountant is covered u/s 43 b I.e required to pay before filing return?
if a company shifted its registered office 4 month within the local limit..and not informed the roc yet what will be the penalty
RESPECTED SIR,
A PERSON WILL RECEIVE RS.5,00,000 AS ARREAR D.A FROM STATE GOVT.WHETHER STATE GOVT. WILL GIVE THE MONEY AFTER DEDUCTING T.D.S OR GIVE THE MONEY IN FULL.
DEAR ALL,
I AM CURRENTLY FACING A PROBLEM IN WHICH I HAVE NOT FILED THE RETURN FOR A.Y. 2014-15 WITH IN DUE DATE AND ASSESSEE'S STATUS IS OF PARTNERSHIP FIRM. NOW ASSESSEE HAD LOSSES IN F.Y. 2013-2014 AS WELL AS IN THE LAST TWO FINANCIAL YEARS.
ACCORDING TO THE PROVISIONS OF THE INCOME TAX ACT,1961 ASSESSEE IS NOT ABLE TO CARRY FORWARD THE LOSSES.
IS THERE A WAY THAT ASSESSEE CAN STILL CARRY FORWARD THE LOSSES OF CURRENT YEAR AS WELL AS PAST YEARS.
THANKS IN ADVANCE.
REGARDS.
at what point of time service tax credit can be taken at the time of receipt of invoice or at the time of payment of invoice.if payment of invoice not made then should service tax taken be reversed.
last date of filling of income tax return for the asst. yr. 2014-15? is date increase to 5th of august 2014 or not?
Hi All,
I am a self employer & I want to fill my IT return for 2013-14. so as per my form 26AS my total amount credited of Rs.37800/- & Rs.4230 deducted as TDS.
I am not salaried person. I am not getting salary from any one.
so kindly confirm below points
1-Which ITR I want to fill.
2-what other details required to fill ITR.
Regards
Vikram
Dear Sir,
Can I file return for A.Y. 2013-14 now?
Please reply.
What is the entry we will make in tally if we received an invoice from an contractor as follows:
Contract Amount - 10000000/-
Service tax - 494400/-
WCT- 300000/-
Total : 10794400/-
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Schudule tds2 for ay 14-15