Sowmen Ghosh.

My client is a hospital. It makes payment to a pathological lab for tests of their patients and payment is above the specified limit. so Tds to be deducted under 194J or 194C? And please do provide me with proper circular, notification or clarification if possible.


sakshi
23 May 2014 at 10:20

Query

if i receive 50000 int as post office saving scheme. the cumulative treatment of 50000 -3500 u/s 10(15) -10000 80tta is this treatment correct??


Joyce
23 May 2014 at 09:36

Cpt

how do I prepare for cpt in 15 days??


Darshan Dodiya
23 May 2014 at 09:15

Interpretation of case citation

Hello sir, while studying excise, I've came across a case law "UOI v/s DELHI CLOTH MILLS(SC)". I want to know that what does this UOI stands for?? I know its "UNION OF INIDIA". But is it any revenue authority??


DIVYESH JAIN
23 May 2014 at 09:14

Accounting entry

Dear Sir,

Can anyone help me on what will be the accounting treatment of Dividend on right shares and Dividend on Bonus shares.


sushmita
23 May 2014 at 08:48

Applicability of co law 2013

Is Co. Act 2013 applicable for Nov 2014 exam ??



Anonymous
23 May 2014 at 07:05

Tds on st u/s 194-i

Dear All,
Can any body confirm whether tds to be deducted or not service tax if service tax amount not mentioned saperately in agreement and mentioned only rental amount per month.Is there any latest circular regarding this.

Rehards,
Rama


A-G-V
23 May 2014 at 06:56

Company formation

is it possible to form a new company in the name of a company that has been struck off 3 years back?


Prakhar
23 May 2014 at 01:29

As-16 borrowing cost

when asset is treated as qualifying? in some questions advance to supplier for machine is treated as qualifying n in some it is not! whts the concept!???


Kausik Ghosh
23 May 2014 at 01:15

Assesment tax

i am a salaried person having savings a/c of MOD facility.now the tax deucted by bank from interest gained from mod a/cs have not still reflected in my 26AS form.however tax deducted by my employer for f.y 2013-14 has been reflected in totality in 26AS as last updated on 21.05.14.now i have got following queries.1.whether the tax deducted by bank on interest of mod a/cs has not been sent to I.T department & that's why not reflected in 26AS.In that case what sort of corrective actions can be taken from my side.2. whether i have to be a little bit patient considering that the tax deducted has been sent to I.T but yet not updated in 26AS.What is the last date of updating in 26AS?3.bank has deducted tax at a flat rate of 10% & i come under 30%slab.so residual tax needs to be paid as self assesment tax.as per my knowledge,last date of filling itr is 31.07.2014.whether i can pay self assesment tax before that date without suffering any penalty?4.if within that period the tax deducted by bank is not reflected in 26AS, what should i do?i mean during filling itr i have to deposit 30% tax as self assesment & claim the remaining 10% as refund because bank has already deducted it or i have to show my income from from other sources in such a manner so that 20% tax on interest i have to pay as the remaining 10% already ddeducted by bank but not shown in 26AS.please guide me properly & answer all my 4 queries as mentioned as i donot want to come under scanner of I.T & want to pay the admissible taxes as a honest tax payer.





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