We have paid amount of Rs:90,000/- towards hire Charges upto 30-9-2009 but we have not deducted TDS U/s.194I, and in the month of October, 2009 we ... Read Full Issue

Dear sir, please clarify payment to sub-contractors is nil against submission of PAN No.? we are construction contractors we are using transporters ... Read Full Issue

Hi, I have a small doubt that we paid excess amount as self assessment tax, so please advoice that can we adjusted to FBT for the same financial year ... Read Full Issue

Dear sir, We are purchasing materials from various suppliers which is Including Transporation, the party is showing transportation sepratly in the ... Read Full Issue

Hi, I have a small doubt that we paid excess amount as self assessment tax, so please advoice that can we adjusted to FBT for the same financial year ... Read Full Issue

Dear sir, We are purchasing materials from various suppliers which is Including Transporation, the party is showing transportation sepratly in the ... Read Full Issue