I have a bill of a service provider, my question is whether TDS will be deducted on repairs & maintenance of a machine, if deducted then what will be the percentage and which section will be attract?

PLS give reply as soon as possible

A of Nagpur(Maha) sells goods to B of Jaipur(Raj). B ask A to deliver the goods to C of Aurangabad(Maha) It is not Out of State sell. but invoice is in the name of B so how to charge Vat

Hello Sir,
i want to book bill of freight which amt Rs. 28712.20 now. party has charged 2000 excess now ready to give Credit note but after payment made. but my question is How to Book Bill of rs. 28712.20 & TDS applicable on which amt after deduction or actual bill amt Rs. 28712.20.
Pls guide with Accounting entry with amt.

normally we book entry
Freight Ac DR
to Party Ac CR

Tds deduct @ the time of Payment
Regards
Asha
pls mail me your answer on aasha2903@gmail.com
waiting for your reply.....

SIR,
A LIMITED COMPANY IS CHARGING DEPRECIATION ON ITS VARIOUS FIXED ASSET ON W.D.V METHOD AT THE RATES MENTIONED IN SCHEDULE XIV FOR THE LAST SEVERAL YEARS
SIR I AM NOT CLEAR THAT FOR THE CURRENT F.Y 2013-14 HOW THE DEPRECIATION WILL BE CHARGED UNDER THE NEW COMPANIES ACT 2013
SIR, PLEASE GUIDE ME

can salaried person take advantage of section 35(1)ii ?
our on assessee paid some donation to one research institution which is give deduction u/s 35(1)ii but assessee have not business income so i want to know whether our assessee can get deduction or not ?

Hi,

I am a partner in a partnership firm. We have made a loss in the same and have filed return accordingly.

But during the year, both partners have withdrawn some money for self-use and also we have some interest income on capital account.

In stock market, I have a speculative loss, short term loss and loss in derivative segment too.

Request your kind support in enabling me file a IT return.

Looking forward to your kind support.

Thanks,
Amar

House Property is owned by Mr.A
Loan for constructing the house is jointly taken by Mr.A and Ms.S
Ms.S repays the loan (principle+loan)

Who can Claim Deduction u/s 24(b)?
Can Mr.A claim as he holds the property or can Ms.S claim as she repays the loan ?

Please Answer.

Dear Sir,


A company is registered as a manufacturer under central Excise Act at Harayana.

Now company wants to open a warehouse at Rajesthan for selling his goods.

Goods will be transfer to Rajesthan from factory situated at Haryana.

now my question are as follow:

1. whether warehouse is required to get trading registration under central excise.

2. whether goods from factory shall be removed on payment of duty or without payment of duty.


Please suggest

Dear Sir,

In salary TDS return Relief section 87A Rs. 2000/- in mention in which line in 24Q.

hello sir
this is raghuavendra naik Karnataka, I want register Ca articlship under direct entry scheme, before that I have to finish Ott & ITT. mine nearest chapter is Hubli chapter and main nearest branch is Bangalore, which one is better to do Ott & ITT please clarify me about this.
thank you in advance