There is a queary regarding TDS. we are the civil contractor and carrying out eraction of towers as civil contractor TDS is 2.06.
Now, the company has paid us Rs. 200000 as part payment of bill insted of Rs.1000000 as full amount for the bill of last financial year and deducted full amount of TDS in last year and company will pay the rest amount in this year. whether is it tenable? what should be the accounting entry? and how i can claim refund and show my income of Rs.800000?
Karnataka sales tax @ 4% for Printed catalogues,Just i want know what is the CST Rate for inter state sales with "C" Form or without "C" Form
can i get registration of articles with out discontinuing my article period from one principal to other
will any one send me additonal questions of NSDL depository module which are not in NSDL site
Very Urgent.
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will you send me NSDL depository module questions with answers which are not in the nsdl site
Hi.. can i know the procedure for conversion of pe2 to ipcc
For assessment year 2007-08 I filed return of income u/s 139(4) in Jan.2008 (i.e. belated return) through e-filing.
In this return I claimed Only Rs.20000 as a TDS.( only one TDS certificate of rs.20000).But actualy I have 3 TDS certificates of RS.20000 , Rs.40000 & Rs.25000. This TDS is on Income from Interest recived. This Total Income from Interest received is shown in the books.
Now A.O. taken the case for scrutany. Now I how to claim balance TDS amount Rs.65000 ( i.e. two TDS certificate of rs.40000 & rs.25000 )
Please guide me.
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
TDS