Dear sir,
Can any one tell me how we get rebate of STT in ITR-IV where to put it in the ITR form. Please give me a Example of this STT transaction.


Thanking You,
With Regards,
Deepak Tiwari

Hello

In works contract service, a person( contractor) constructs a building for Mr.A wherein material ( Rs 10,000)and labour( Rs.6,000) was supplided by the contractor for construction of building .

So if Contractor issues a bill( i.e one bill) for his service in which he bifercates his expences of material and labour seperately . On which amount T.D.S will be deducted
a) On Rs. 16,000 (i.e total value of bill)

b) On Rs 6,000 ( only labour)


Thx

Shweta

IN A PARTNERSHIP FIRM ONE OF THE PARTNER'S IS A KARTHA(IN REPRESENTATIVE CAPACITY)OF AN H.U.F. SECTION 40(b) CONTAINS CERTAIN RESTRICTIONS FOR INTEREST PAYMENT TO PARTNERS. IS THERE ANY EXCEPTION FOR INTEREST PAYMENT TO AN H.U.F PARTNER.

whether TCS to be collected on Advance also?If TCS not collected what are the consequences?

Since the actual sale value cannot be asecrtained before sale, an adhoc advance is received from customer. not when to collect tcs??

A holding paying dividend to foreign subsidiary co regd in uk after making payment of distribution tax in india whether any tds liability under dtaa ?

if a cell phone company billed cellphone to its distributer Rs 1200/- plus VAT per unit and thereafter give subsidy of rs 500/- per unit and distributers sold the unit amounted to Rs 725/-

plz suggest accounting treatment of Subsidy of Rs 500/- in the books of Distributer.

Pls guide me to understand the tax implication in respect of the Food coupons (SOdexho) given by Company to employees as a part of CTC.
1. R they exempt from tax while calculating TDS from Salary of employees. If yes, to what extent. Pls provide ref. section or rule.

2. R they exempt from FBT for employers ?
As per my knowledge food coupons are exempt from tax to the tune of Rs 15600/- (50Rs.*26 working days* 12 Months).

Pls guide.

Thanks
Hemal jani
9979861262

wheather advances extended for more than Rs.20,000/- will come under the purview of Sec - 40 A(3)?

since advance is not an expenses, i think it will not come u/s 40A(3).even if an advance is give for more than Rs.20,000.

wheather advances extended for more than Rs.20,000/- will come under the purview of Sec - 40 A(3)?

since advance is not an expenses, i think it will not come u/s 40A(3).even if an advance is give for more than Rs.20,000.

Dear sir, If on selling a house, I use the proceeds of sale to repay loan which i have taken to buy another house 2 years before, Will I be exempt from paying capital gain tax. I know under section 54 i can get exemption if the second house was purcahsed before 1 year of selling of first house. But there it is not talking of re-paying loan amount and may be even house purchased before two years can be treated as benefit for claiming capital gain exemption. Please advice