Anonymous
07 May 2014 at 11:46

Tds on basic fees only

sir, is it tds should be deducted only on basic amount. i.e. tds not to deduct on ser. tax and also applicable for all Sec. i.e.Sec.194j,194c,194h, 194i etc.


Zalak Talreja
07 May 2014 at 11:41

Allotment of shares

can an unlisted public company allot shares ere by passing a board resolution to its existing shareholders??



Anonymous
07 May 2014 at 11:36

Minor income

As per clubbing of income minor income is clubbed in the hands of parents whose is more, if a minor is received any amount and that is invested in bank other than FD i.e saving bank A/c and get interest of Rs 10000 or more so while computing of tax liability the parents can claim Rs 1500 deduction u/s 10 or chapter VI A deduction under 80TTA i.e upto 10000 is exempt.Thx



Anonymous
07 May 2014 at 11:33

Articleship transfer

I have taken my articleship transfer after one year by submitting proof of marriage certificate.Even icai had given permission letter.My remaining articleship period is only for 6 months but i checked online few days back it was showing as 10 months i.e 4 months more.i filled form 109 very carefully.i didn't receive any letter from icai after submitting form109. I want to know whether icai will send letter to my past CA principal after taking transfer so that I can check the letter.. I asked my past CA but he said that he didn't receive any letter..I want to know whether icai will send letter to student and CA both about articleship transfer stating balance of articleship remaining etc.plsssss reply..


jatin
07 May 2014 at 11:33

Is internship still important?

As it is a well known fact that the person who does some internship is on a better place than the person who doesnot do. As i, being a CA student, have to do articleship after IPCC. All i want to ask is that is articleship that only a CA student does is equally valuable as an internship that anyone can do??



Anonymous
07 May 2014 at 11:31

Articleship transfer

I have taken my articleship transfer after one year by submitting proof of marriage certificate.Even icai had given permission letter.My remaining articleship period is only for 6 months but i checked online few days back it was showing as 10 months i.e 4 months more.i filled form 109 very carefully.i didn't receive any letter from icai after submitting form109. I want to know whether icai will send letter to my past CA principal after taking transfer so that I can check the letter.. I asked my past CA but he said that he didn't receive any letter..I want to know whether icai will send letter to student and CA both about articleship transfer stating balance of articleship remaining etc.plsssss reply..


Abhishek Kumar
07 May 2014 at 11:22

Depreciation applicabilty??

Dear Experts,
I have purchased a Laptop worth Rs 50,000 in CASH in the name of the Firm..Can i claim depreciation of such Assets..???

Pls Suggest !!!

Regards


Natasha Mourya

Dear sir/Mam,
I have a client who used to get his ITR returned by his lawyers unfortunately his lawyer expired back some days, He has no documents as a acknowledgement for any year. I try to reset the password & send plenty of mails with correct details to valiadate@incometaxindia.com but received no response at the same time I had discussion with customer care he said go to forget password option fill Bank Account No & give acknowledgement no. of A.Y 12-13 or 11-12 which my client doesn't have..I want to know is there any way to get acknowledgement no becoz I have all details except it that's why I m unable to reset it....What should I do...


RAKESH SAH
07 May 2014 at 10:51

Tds on overseas vendor/supplier

WE HAVE TAKEN A SERVICES OF EURO-9000/- IS ANY TDS RULE APPLICABLE IN INCOME TAX OR NOT.



Anonymous

Dear All,


what are TDS Rate on Catering if Individual provided lunch & dinner in our company with also one person who served the foods, Invoice details are:- lunch & dinner Qty 1486 x 35=52010 + 3859 ( Service Tax @ 7.42%)

total Invoice Amount = 55869, So Kindly Advise me, is TDS Applicable & rate






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