Dhanraj Jeyakumar
11 April 2012 at 14:57

80c - lic

Dear Experts,
Is late fees paid on LIC Premium allowed as deduction u/s 80C??
Kindly give ref. of case study, if any.
Thanks in anticipation.

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CA. Abhishek K. Pandey
10 April 2012 at 10:56

When 56(2)(vii) gets attracted?

If I give a loan of Rs. 20 Lakhs to my friend B and B afterwards give me jewellery in lieu, worth Rs. 35 Lakhs. Then, the excess 15 Lakhs is CG or IOS u/s 56(2)(vii).
In book its given, IOS, bit why not CG??

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Anonymous
09 April 2012 at 22:28

Best + fast + easy tds software?

w.r.t subjected query, pls advice

As currently i am using Compu TDS which is very slow + very bad presentation.....it sucks

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Anonymous
09 April 2012 at 18:02

Tds - 194j

Dear all,

Please clarify , Our company is in business of ground handling ( i.e giving services to Aeroplanes). Airline operators are our customers. upto now they are deducting TDS under sec 194C. recently we recieved a letter from our customer that their auditors are treating our services as technical services i.e they need to deduct tax u/s 194J.

can anybody please clarify that the ground handling services come under technical services or not ? wether TDS need deduct either 194C or 194J ?

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Anonymous
08 April 2012 at 13:45

Section 44 ad

Will section 44 AD applicable to Professional also.
As in section only word business in specifid.
Is the meaning of word business is enough to include the professionals also.

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shamkant
07 April 2012 at 16:29

Chapter xvii-b of income tax

Whetehr provision of Chapter XVII-B of income tax applicable to section 192? what are the provision of the Chapter XVII-B of income tax

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Anonymous
07 April 2012 at 15:25

Book entry in tds return

What is mean by book entry in TDS return? Please tell in details when use yes or no? Why?

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laxman
07 April 2012 at 12:13

Tds deduction

we required to deduct TDS on contract of Construction of fixed assets bec. it is not our expenses

plz. guild on tds applicability on construction contract of assets

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Anonymous
06 April 2012 at 22:27

Tds

Sir
by mistake i deposite tds in wrong head
i deposite code 94e instead of contectors code 94c
can i rectifing this mistke
what is the solution of this mistake
kindly advice for the same
Thanks

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KISHOR D ADHIA

COULD ANY ONE PLEASE LET ME KNOW WHETHER IS IT COMPULSORY TO SUBMIT ETDS RETURN EVEN IF I HAVE NOT DEDUCTED TDS AND NOT PAID FOR ANY ONE?

AND ALSO LET ME KNOW IF I HAVE NOT DEDUCTED TDS FROM SALARY FOR THE WHOLE YEAR AND DEDUCTED IN MARCH 2012, PL LET ME KNOW WHETHER I AM SUPPOSED TO SUBMIT ETDS RETURN FOR THE FIRST 3 QUARTERS?

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