my query is regarding the disallowing of expensess mentioned under the head other expensess in itr profit & loss schedule. I was served with a demand from cpc under 143(1) by increasing the total income by disallowing the expensess claimed under other expensess. as I was bound to mention few expensess under this head as no head pretaining to such expensess mentioned in the itr.what is the procedure to be followed as all the expensess under the other expensess is geniune and accurate. as the other expensess head in the profit & loss schedule is only four rows we are unable to mention all the heads belong to other expensess. whether 154 will be filed with giving details of the other expensess...?
Hello everyone,
one of my client uses servies of ABC expresses ltd which transport goods from mumbai to new delhi through railways.
my question : Whether TDS to be deducted @1% u/s. 194C or at 10% u/s 194J ? beacuse in the definition of "work" given under section 194C railway is excluded.
AM AN ACCOUNTANT OF A PRIVATE LIMITED COMPANY , WHILE PAYING SALARY TO A STAFF MEMBER & DEDUCTING TDS ON SALARY HE PROVIDED ME THE DETAILS OF INTEREST ON HOUSE LOAN ON TWO HOUSES WHICH ARE FAR 400 KMS TO EACH OTHER.
MY QUESTION
SHOULD I CONSIDER BOTH THE INTEREST PAID AMOUNT ON HOUSING LOAN OR ONLY ON ONE ?
Respected Sir,
Kindly advise whether the changes in Main clauses of MOA can be done or there is some notification that the same is stopped for some time in ROC Mumbai.
Kindly advise as one of my friend is interested to get the main clause of MOA altered but on reaching mumbai ROC office he was informed that the same is not possible now.
Kindly do the needful. Send me the mail at call2sn@gmail.com
Best Regards
Dear Experts,
Our Supplier Charged VAT5%+Service Tax 12.36%
on the whole value. i.e 17.36%
I have refer online, there mentioned that Software license will attract Central Excise , Service Tax & also VAT...
My questions are
if it is a product then VAT
if it is a intangible product (service ) then Service Tax
if partly Goods & partly service then Works contract provision will apply...
How it will attracts all the tax?
pls clarify me
Dear Experts,
Our Supplier Charged VAT5%+Service Tax 12.36%
on the whole value. i.e 17.36%
I have refer online, there mentioned that Software license will attract Central Excise , Service Tax & also VAT...
My questions are
if it is a product then VAT
if it is a intangible product (service ) then Service Tax
if partly Goods & partly service then Works contract provision will apply...
pls clarify me
is it mandatory for having CIN on the all company correspondences?
I want to enquire about the better faculty amongst 3 for ca final idt
1.Deepak gupta
2.Vishal bhattad of as foundation
3.rajkumar
I actually want to ask that how is Vishal Bhattad sir.I know deepak gupta is good but have no idea about vishal sir. Deepak gupta is of 2nd preference to me because of his fees. But if no other option exist,then I will go for him.
And also Is vishal sir better that rajkumar sir?
Thanks in advance for your response.
My Uncle want to buy a 2nd home by taking a housing loan(1st home loan amount is cleared). Will he get tax benefit? If yes, how much "notional rent" will he have to show for the present home which he is occupying, if any?
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Tax on marriage