Anonymous
24 April 2014 at 17:02

Lease deed

Hello,
A pvt ltd co had done a lease agreement with a ltd co for installation of a tower but rent is coming in the bank a/c of one of director & tds has also been deducted in d name of director .so how this treatment can now be rectified.



Anonymous
24 April 2014 at 17:01

Missing of challan

Hi Sir,

Please anyone can explain me what i have to do if i lost my service tax challan. Please i need the answer urgently,,,.....


Guest
24 April 2014 at 16:50

Regarding ca articleship registration

dear sir /madam i sent my form 103 regarding articleship registration along with ca final registration. ca final books came to my address but ca articleship registration not yet came. is my articleship registration is completed if ca final books are dispatched from icai. please suggest some one regarding this issue in my form 103 i attested our firm seal which is situated in hyderabad instead of chennai(firm also located in chennai)


SHIV KUMAR AGARWAL
24 April 2014 at 16:36

Home loan interest deductions


Sir,

I have one Self Occupied Property I have taken home loan of Rs. 75.00 Lacs. I am paying home loan interest appx 7.50 Lac Per year. I have two options:-
1 I will show deemed rent income and claim entire home loan interest as deduction against my deemed rent income , salary and interest income.
2. I should claim 1.50 Lac as deduction u/s 24 without showing deemed rent.

Which is right. Please let me know.
Thanks
Shiv Kumar Agrawal


kailash
24 April 2014 at 16:30

Accounting head service tax

Dear Sir,
We have a manufacturer exporter of ladies fashionable garments. if we have received 2 type of income against service 1st is designing fee & 2nd is sale commission.
So please advise me which accounting head of service tax can be added these type of income for filling challan


Thanks
Kailash
accounts executive


kailash garg
24 April 2014 at 16:24

Last date for er 5 & er 7

last date for er 5 & er 7 pl


sujit dash
24 April 2014 at 16:11

Gratuity trust

Dear Expert

Can u pls advice how the gratuty trust treat surplus money lying in trust account in case of liquidation of company.

The company is liquidated and have paid all the eligible emoloyee the gratuity (Who had completed more than 4.5 year).After paying to the employees some surplus fund are there in gratuity trust.

Request expert advice what is treatment of this .


kaushik
24 April 2014 at 15:46

Tds on additional warranty

Hello everyone,
can u please advice me regarding the applicability of TDS on additional warranty purchased for laptops for period of 3 years. If so what percentage should be deducted.


Ashish Gupt
24 April 2014 at 15:45

Gift tax

Hi

Pl share the rules about gift tax on the trasaction b/w father, father in law, spouse and children also exemption limit.


Hiloni Dedhia
24 April 2014 at 15:41

Interest paid by partner

Dear All,
Can anyone help me with this
A Partner has negative Balance in Capital and he pays Interest on Capital to the firm. Such Interest received by firm is assessed to tax by the firm. Can this Interest expense be claimed as a deduction by the Partner against Remuneration received from the same firm or be claimed as exempt? Please specify the section also





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