This Query has 7 replies
If a society is carrying on charitable activities of education institutions and is approved u/c 10(23C) and the following defects are found in the return after the scrutiny u/s 142 started:
1) On some expenses TDS was not deducted
2) Payments were made which were ineligible as deduction due to 40(A)(3) dis allowance.
Since, the entire income is exempt under section 10(23C), will any tax be leviable on these amounts or not?
Please reply. Its very urgent.
This Query has 7 replies
If a society is carrying on charitable activities of education institutions and is approved u/c 10(23C) and the following defects are found in the return after the scrutiny u/s 142 started:
1) On some expenses TDS was not deducted
2) Payments were made which were ineligible as deduction due to 40(A)(3) dis allowance.
Since, the entire income is exempt under section 10(23C), will any tax be leviable on these amounts or not?
Please reply. Its very urgent.
This Query has 1 replies
Hello, Purchase and Installation of Genset, quite a huge one. Do we need to deduct 2% TDS ? Price is a single quote for purchase and installation of Genset. Installation is included in the purchase price. Thanks.
This Query has 3 replies
hi..
one of my friend had appeared in UNIT 8 of IPCE MAY 13(COST & FM, TAX, IT SM)and got exemption in IT & SM, but failed n unit.
I want to confirm that what is the passing criteria for the rest of the papers??
Shall he have to pass with the balance aggregate marks required to complete 150 marks in that unit or he have to obtain any independent marks without considering exemption?
This Query has 2 replies
Dear Sir/Madam
I would like to know whether it is compulsory to complete the sip programme before taking up the CS executive exammination.
This Query has 2 replies
PLEASE GUIDE ME FOR THE AGM. WHAT IS THE DATE OF FIRST AGM, IF THE COMPANY'S INCORPORATION DATE IS 7.6.13 AND OTHER COMPANY 16.07.13 AND ANOTHER ONE 25.5.13.
PLEASE GUIDE AS THE 23B SHOULD BE SUBMITTED FOR THE ABOVE THREE COMPANIES.
This Query has 2 replies
I want to know that which course is benificial for me after CA so that i can make good career in finance because i don't have any work experience in finance in my articleship period . Plz suggest which course I should choose to excel in finance .
This Query has 3 replies
hellow sir,
i m apply compnay regirstration.of sukhsagar publication pvt ltd. but how i know sukhsagar is not registerd in india so kindly help me to provide web site name then i check that comapny is abailalbe or not
pls help me its very argent...
thanking you
kamlesh joshi
This Query has 1 replies
If wages for sept is 14000
But in Oct Salary Increase to 15500
whether mandatory to deduct ESI as his salary more than 15000 limit
second thing
whether monthly bonus depend on sale in consider for calculating gross salary
This Query has 4 replies
Dear Sir,
Our Question is 15CA & 15CB Required for selected 28 Items or not
and 15CA & 15CB apply on Foreign payment (Foreign Publishers, Non-Taxable Books in India,Foreign Journals & Subscription).We have no pay tax on Import books.
Kindly clear the above said question .we are very thankfull to you
Sanjay
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Defects in income tax return of aop approved u/s 10(23c)