what is prepaid expenses & entry

9 Answers   Ernst Young,

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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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Can i purchase fuel like LNG against C-form under Haryana Vat Act

1 Answers  

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can we issue c form on purchase of mould and die

5 Answers  

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if am registered dealer & i am using road permit, i have to pay entry tax, which goods, I am receving in jammu

0 Answers  

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WHAT IS PENALITY FOR LATE SALE TAX RETURN

3 Answers  

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verification of licence comes under professional or contract in TDS

1 Answers  

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DO anyone need TDS(tds is tax deducted at sources ) Software?Saral TDS is the software for electronic filing of TDS and TCS returns as per the provisions of Income Tax Act. With thousands of customers throughout India, It has been the proven best eTDS Solution for the eReturns. Saral TDS has also been known for being used by several Nationalized Bank Branches, Such as Indian Bank, Union Bank Of India, State bank of India, SBM, SBH, Vijaya Bank, Karnataka Bank and So On.. contact reka_raj_pmc@yahoo.com

0 Answers  

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plz tell me calculation of service tax and tds. point by point

2 Answers  

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what is vat,meaning,procedure,heads,rates,all form of vat,when vat is filled,full information about vat?

8 Answers  

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I am an employee in a private organisation. I purchased one computor for my personal use. can I avail depreciation on that. If so to what extent?

2 Answers  

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can a company deduct tax at source on thier telephone and broadband billing? if yes then what will be rate of TDS?

5 Answers   KIP Financial,

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