This Query has 9 replies
Hello,
A company is paying rental charges for lease line dedicated to connect computers all over India and for using internet facility. It is like virtual private network.
Will TDS on rent be applicable under the new rent definition (rent includes equipment)
This Query has 6 replies
Explanation 2 of s.43B states clarifies the meaning of words " any sum payable" means a sum for which the assessee incurred liability in the previous year even though such sum might not have been payable within that year under the relevant law
Reading s.43B and Explanation 2 together Will the service tax on the uncollected invoices be disallowed u/s 43B??
When is liabilty for service tax incurred?? When the invoices are collected or when the Invoices are raised for services rendered??
Please Note :
Rule 6 of Service Tax Act, substituted from 16.10.1998 clearly provides that service tax is payable only on the value of taxable services recieved during any calender month
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Hai friends,
plz send to me the answer if we increaed a share capital in the period of running business that expenditure ie ROC fee is Revenue nature or Capital nature and also send is it allowable or disallowable under income tax Act
This Query has 2 replies
Respected Sir,
In the case of e-filing through ITD Software,for proprietory concern-if the proprietor's capital is negative then how to put negative figure in the prop. capital a/c.
Plz reply soon.
Thank You.
Arvind
This Query has 29 replies
sir,
I trade in dervatives stock market. my loss has ecxeeded 10 lacs after taking expense as I show trading as my income from business.is my case comes under audit. do I have to audit my accounts.pls tell.
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CAn the bonus be given in kind. Say what if instead of cash i give say apparel. Will it be called as bonus? Please provide support with yur answer!
This Query has 3 replies
what is the current deferred tax rate?
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what is the current deferred tax rate?
This Query has 6 replies
WHAT ARE THE FBT PROVISIONS APPLICABLE IN CASE OF A TRAVEL AGENCY???????????? WHAT ABOUT THE FUEL EXPENSES? VEHICLEMAINTENANCE? IS THERE NO WAY TO ESCAPE FROM FBT????/
This Query has 12 replies
Hello,
Me had query regarding Mat Credit when is to be availed.
Wheather the credit is to be taken after 30% Tax Calculated or after Normal Tax + Surcharge+Education Cess..
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TDS on Lease line hire charges for network connection