One of my clint is working in software development company as a salaried employee. but due to his training period of one year,during F.Y. 2013-14 TDS is deducted U/S 194J.he has annual income of 121450 and TDS is deducted as 12145. is there any requirement for maintaining books of account U/S 44AA or i can file ITR 4 by selecting option 44AA is not applicable and file return by disclosing salary with tds without filling B/S and P&l ?
Thanks in advance..

wht to do after bcom for CS

Dear Expert,
My query is that,I have deducated TDS @ 20% (i,e Higher deducation)for Qty 1, as he dont provide PAN No,but now he had been provided,
Now can,I give Credit of 20% to his Account or Not, by mentioning his PAN CArd No.

DEAR SIR,

IN EXCISE TARIFF EXCISE TARIFF ON EXERCISE BOOKS IS 12%, BUT ONE OUR CUSTOMER HAS INFORMED THAT THERE IS 6% ON THE PRODUCT, PLEASE LET US KNOW ANY EXEMPTION OR NOTIFICATION.

Dear Sir ,

Income tax paid in bank for A.Y.14-15 in April 2014 ,
But By mistake bank official made payment for A.Y.13-14. As far A.Y. 13-14 is concerned return was field and refund was collected bay assessee in jan 2014(process Completed).

now pls tell me is there any possibility of adjustment of pmt of tax for A.Y.14-15..

wht to do after bcom for CS

A company is liable under reverse charge for Rent a cab, Legal service from starting 1.07.12 but it has taken registration then.
now company is register from 1.04.14
how can it file return for past periods..?
do they need to Amend Registration..?

Dear All, Good evening,

i have a Big doubt raised by our Auditor:-

we are a film production company. our movie Business is Example figure is - 10 Lakhs
Expenditure is - 12 Lakhs

Out of Business Receipts 10 Lakhs, 6 Lakhs have no service tax bills raised. balance 4 Lakhs we raised Service tax Bills against sale of Movie Rights.

we recognized Input credit of Rs.2,00,000/- out of 12 Lakhs Expenditure.

Our Auditor said that, the input credit will be allowed as below:-

10 Lakhs Business = 2 Lakhs Input credit
4 Lakhs Business = 80,000/- Input credit

so, maximum input credit will be allowed only Rs.80,000/-.

PLS GUIDE ME IS IT RIGHT?

AS PER MY KNOWLEDGE TOTAL 2 Lakhs will be allowed for input credit.

PLS GUIDE ME WITH A EVIDENCE WHICH IS CORRECT?
PRAKASH.

i got exemption in indirext tax in nov,2012..will this exemption remain valid for nov,2014??

What about tax rebate of Rs 2000 u/s 87a in Financial Year 2014-15 for individuals.