WHERE WE HAVE TO TAKE TDS RECEIVABLES IN THE BALANCE SHEET OR P&L A/C ?

12 Answers   Insurance, Reliance, Wings Customer Care,

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My firm issues a cheque for Rs 28000/- today towards Advocate fees to Adv. Mr X. After three months the same Adv. Mr X is paid Rs 25000/- as Adv.fees. How do I handle the tax part u/s 194J of the I.T.Act? Do I have to pay TDS on the first paid Rs 28000/- or ignore, or while paying him the 2nd cheque deduct tax on Rs 28000/+ Rs25000/= i.e., Rs 53000/=. Or on the other hand also pay Interest on TDS on Rs 28000/= for delaying the payment? Trust the issue is crystal clear?

3 Answers  

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WHAT IS SERVICE TAX.

15 Answers   Dozco,

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if a company give salary Rs- 6000 and incentive Rs- 4000 julyy month then TDS will deduct by the company from employee account or not.

2 Answers  

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reverse charge applicable here and sr is liable to pay service tax 100% and service provider gives service rs 114 (inclusive tax).then tell me amount payable to service provider?

1 Answers   NA,

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i am a hosewife having a property,given on rent to a company which gives a rent of @10600 per month. the total come 126000. the company wants to deduct tds. as my income is less than 160000.i want to know the type of form required to produce to the company to avoid deduction of TDS.

2 Answers  

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what is excise duty tax

2 Answers  

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I HAVE TO PAY INCOME TAX PVT LTD CO. COMPANY BOOK PROFIT IS 5,00,000 (including dep.value + provision val of company passed) HOW TO CAL. MAT 15% ON WHICH AMT PLS. HLP ME IN DETAIL

1 Answers  

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Service tax applicable or not for Govt Guest House contract work.

0 Answers  

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which form no's wiil be used for filing IT,ADVANCE TAX, TDS,VAT,CST,ST,PT,EXICE DUTY,ESI,PF?What is the Due Dates? very urgent

0 Answers   ABC, Pat Trade Links,

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pls tell what is TDS CONCEPT IN RELETION TO TRANSPORTOR

4 Answers  

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What are allowable and dis-allowable expenditure?

0 Answers  

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