Dear Experts,

query:
Stauts : Partnership Firm
Turnover : 1.5 Crore

I will not compute Income u/s 44ad - 8% on Totla Sales becuase my turnover is more than 1 crore

I will not compute my income applying PGBP provisions i.e Income - Expenses

Is there any other method to compute income and pay tax on the same????

Mr. A received salary from Co. X of Rs. 20000/- PM & TDS on the same is deducted by Co. X.
He opened his own company & receive Rs. 15000/- as Director remuneration.
Ques:-
Will TDS deduct on the amount of Director remuneration ? As Total amount of Director Remuneration does not exceed Taxable Limit of Rs. 200000/- & TDS is being deducted on the salary receiving from Co. X.
Please reply as soon as possible.

MY FRIEND'S FATHER DIED ON 29TH DEC 2013,AND HIS PROPRIETORSHIP BUSINESS INCOME WILL BE TRANSFERRED TO HIS SON IN WHICH HEAD ????
PLEASE HELP ME ......

what is the process of transfering articalship from one firm to another firm.

A printing association named XYZ is conducting business exhibition by collecting a specified amount from the stall owners? The business exhibition is being held at XYZ's place.

My Query is whether XYZ is liable to service under "Business Exhibition Service" or "Renting of Immovable Property"

Please resolve.

a partnership firm deducted TDS on payment to an individual u/s 194C

What is the rate of TDS is applicable for FY 2013-14?

Hi everyone,

Please advice on following TDS related queries:

1. My company deals in export sales. It has received Bill from a company of singapore against Business development charges. Now will there be any implication for TDS or service tax on my company on its payment.

2. We have participated in exhibition of IIGF. Should we deduct TDS on its payment.

3. We are paying membership & subscriptions fees to few organisations ( Young entrepreneurs organisation & okhla garments cluster). Should we deduct any TDS on it.

Thanks in advance.

hello sir

can u tell me dat according to karnataka E-sugam rules wen an E-sugam has to be generated or printed after an invoice us generated??

i mean wats d time limit dat in which an E-sugam has to be generated after invoice has benn made an wats d limit dat for an invoice an An E-sugam has to be generated???

we have received a bill amounting to Rs.8400/- for maintenance of A.C. whether reverse applicable on above bill.

with respect to FY:2012-13 we have received a TCS certificate of Rs90,000/- from forest department for purchase of wood in auction.Actually this purchase has been made in Nov,12 and the TCS certificate have been received in Apr,14.As the books of accounts has already been closed and audited during sept,13 can we revise the return and claim the refund of TCS now ?