Hello,
My query is if we deduct TDS on 31st March and it is not paid before 31st May but paid before 30th September i.e., before due date of filing of return. Whether it will be allowable or disallowable? If yes, under which section? Please reply.
Hi,
Can any one provide me the VAT audit report under UPVAT Act, in excel as soon as possible.
Regards,
Nitin Panthri
npanthri152@gmail.com
Dear all
Please give me knowladge about Tds on hotel booking for training program
if one company book a hotel for our employee tranining purpose for 3 days
after complt. tranining program hotel send a bill to company for payment rs. 50000/-
hotel owner give only 1 bill for rent & food & seprate charge vat tax & services tax as per guidline of income tax dep. - if any
Ratio of tax 40 % & 60 %
40 % for rent
60 % for food
that the time of payment we are dedut. tds or not.
Hi,
can anyone please provide the suggested of nov 2009 exams of pe2.
Thanks and Regards
Anil
how can we file a wealth tax return in online. what is the procedure to be followed for filing of the same.please give me the site details of such filing.
what is the due date of such filing?
can anybody tell me how i should enroll for dr ahuja sirs seminar to be held in oct 2009 by wirc? asap.
i want to know the amount disalled on which TDS not paid
Will the amount of TDS disallowed or Whole the payment debited into the P/L will be disallowed
plz give me whole procedure after declaration of divident in AGM to payment is made into share holders bank accounts ?
Can a/c payee cheques be endorsed
if yes then how?
Landmark Judgments: Important Provisions of the EPF & ESI Act interpreted by the Honorable Supreme Court of India
CAclubindia
TDS - Allowable or Disallowable?