Anonymous
28 April 2014 at 13:53

Tds deduction u/s 194j

HI EXPERTS...

MAY ANY BODY TELL ME ABOUT NORMS OF DEDUCTION OF TDS U/S 194J. WHETHER WEBSITE DEVELOPERS IS DEDUCTEE TAN UNDER WHAT SECTION TDS SHOULD BE DONE?

WHETHER U/S 194J
OR
U/S 194C.



Anonymous
28 April 2014 at 13:46

Sec 69

Dear experts in one of client case for the asst. year 2009-10, CIT (appeals)deleted the addition made by the AO, to the extent of Rs.10 Lacs, on the ground that it should have disallowed by the provisions of sec 40A(3) of IT Act, but the AO made addition as unaccounted investment u/s 69.
Now department has gone for appeal in tribunal asking the assessee to file cross objections in this regard,

Pl advice.



Anonymous
28 April 2014 at 13:45

Transfer in second year

Do anyone can take transfer in second year on the basis of mutual consent between the principal & the articles or what happen if principal refuse to sign on the letter of having reason of non payment os stipend?



Anonymous
28 April 2014 at 13:42

Wip

can any body explain what is WIP. how to calculate wip amount as on financial year end


madhan
28 April 2014 at 13:31

Regarding ca

hi i'm madan from coimbatore.i am just doing my b.com.i'm on the sixth semester.recently i met with an accident so i am not able to complete my b.com now.i think i can do it by nov 2014.but my aim is ca what should i do??i need to register for ipcc.can someone can tell me how to?


Birat Aggrawal
28 April 2014 at 13:28

Accounting

1. under which head it is accounted for purchase of RAM of computer amounting Rs. 1800?

2. accounting for hotel expenses.



Anonymous

ABC is an individual . He was allotted a factory land 14 years ago by RIICO . He was using the land for running a factory for manufacturing brass items for exports as a sole proprietor. HE STOPPED HIS BUSINESS 7 YEARS AGO and surrendered sales tax /pf registrations and ceased to file income tax returns. HE IS SELLING THE FACTORY LAND AND EARNING GAINS FROM ITS SALE. PLEASE ADVISE ON :

1.CAN HE CLAIM EXEMPTION FROM CAPITAL GAINS BY PURCHASING ANOTHER FACTORY LAND FOR SETTING UP ANOTHER BUSINESS?
2.HOW CAN HE MINIMISE CAPITAL GAINS TAX?



Anonymous
28 April 2014 at 13:10

Basic salary

ABC is an individual . He was allotted a factory land 14 years ago by RIICO . He was using the land for running a factory for manufacturing brass items for exports as a sole proprietor. HE STOPPED HIS BUSINESS 7 YEARS AGO and surrendered sales tax /pf registrations and ceased to file income tax returns. HE IS SELLING THE FACTORY LAND AND EARNING GAINS FROM ITS SALE. PLEASE ADVISE ON :

1.CAN HE CLAIM EXEMPTION FROM CAPITAL GAINS BY PURCHASING ANOTHER FACTORY LAND FOR SETTING UP ANOTHER BUSINESS?
2.HOW CAN HE MINIMISE CAPITAL GAINS TAX?



Anonymous
28 April 2014 at 12:59

Applicability of service tax

Dear Experts,
Pl. advice me on following matter :

1) one of our client was operating three taxable businesses from same business but all are below the 10 lac of turnover . Will the turnover of all the three firm should be club together for service tax?.

2) Now our client want to operate new business from same premises or form the resident of one of Partner in the name of Partner. The new business will be run as proprietor ship and the turnover will more than Rs. 10/- lac. But in this case the resident are used by partner wife to run her business which is also taxable service. But the turnover is below taxable limit.
Will she should also apple for registration of service tax once the new business started by her husband cross the limit of 10/-? . She do not want to registered with service tax.

Pl. reply notification if possible.
Thanking you,


Shubham Khandelwal
28 April 2014 at 12:51

Depreciation

Dep on fire extinguishers as per companies act





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