One of us client is into the business of selling of Gold & Jewellery.He has given a Commercial Shop on Rent and he is receiving rent and further he has taken a loan against Shop.
So can he claimed a deduction of interest paid against Shop loan?
if yes then under which section?
Dear Sir,
please advise on follow matter:
we have paid sum amount to outside india against technical services for machinery installation without TDS deduct.
WE have not paid TDS.
Plz advise us that TDS liability on this or not.
Thanks
Hi Members
Kindly clarify whether it is mandatory to send the duly signed ITRV to CPC thro Speed Post only or we can send thro ordinary post as we were done last year?
Thanks in Advance
ours is a pvt ltd co. we made an advance payment to a pvt ltd co towards AMC of rs 35000/- agnst work order & balance pmt to be made after the tenure expires.we deducted TDS @2% on the adv amount & paid Rs. 34300/-.Now the party has given us a bill agnst this payment which incl ser.tax & gross bill amt is Rs.39326/-.my query is what will be the Journal entries for this entire event. plz help its urgent
What Is the deffrens between accounts and finance.pls explain any one..
can excess exemption of current year be availed in the next years relating to a single property?
For the assessment year 2012-13 tds deducted to the client under 2 tan numbers.but client filed the return with only one TAN Number & Amount.ITO issued 143(1) and sent only above entered amount.Plz tell me is there any possibility to get refund relating to another TAN number and amount.
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