salary details (SD) of AY 13-14 for Q4 captured non taxable employees details in quarterly statement. Those emploees PAN was not available in the statment. Now demand has been raised to pay tax @ 20% on the salary paid to such employees even though their salary is below slab of 2.00 lacs per anum. to correct this, deletion of such employees SD from statement will solve the issue or is there any other way of doing this? pls guide

Respected sir,

My query is as under:

an individual person 'A' letting out his office premises to 'X - LLP' and subsequently X-LLP' has divide the total expense of rent into 5 various pvt ltd companies under sub letting agreement.

Is there requirement for X-LLP to charge service tax on rent amount to 5 pvt. ltd. companies on rent division ?

office owner gave bill without charging service tax.

if office owner charged service tax then ?

Dear Experts,

Is there any other method to compute Income other than section 44AB and 44AD of IT ACT???

while writing the audit n assurance paper..what the examiner expects from students..i.e how should we write the answers? please help.

Dear Expert,

I have a queary of TDS Non Payment..


We have booked TDS :-
Total Invoice Amount :- INR 2493775/-

TDS @2% - U/s 194C :- INR 49875.50/-

By Mistake we have file return in Rs 48896.00

the client is asking for balance tds amount

what is solution of this case ?????/

I have not deducted tds on payment to contractor because sum not exceeded 75000 during part of year but later on exceeded 75000.

will interest on late payment of tds be attracted or not?

For an error in tds return displayed in default summary of traces,
can we add a challan paid for correction

An individual A has paid interest for an amount of Rs.8,04,000/- on unsecured loan to an individual B. My Query is whether the individual A is required to deduct TDS @ 10% under section 194A. The provisions of tax audit is applicable or not?

Doesn't Dividend Distribution Tax amounts to double taxation?
A Company firstly pays tax on its earnings @ 30.90% and when a part of earning is distributed as dividend then DDT is also to be paid. So here the amount involved for dividend is facing double taxation.

Hello Sir/Ma'am

I am persuing a CS Exe progrmmer 1st group in June 14 attempt. But my Study is not complted becasue of my job and personal problem, that's why not concentrating on a Studies.

So my query is Now i am 26 an its a very long way for me to complte the cource. So i want to know fro expert is it is good to be go try or i stop and do any other thing.

Please help me ........ I am in very big truble about my carrer. Give me a write direction what to do now as concern to my age and carrer.

Waiting for a Replay.....