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sonu
30 April 2014 at 15:15

Sales tax return

I want to know the complete process of sales tax return.


vikramjeet singh panesar
30 April 2014 at 14:43

Tds on local conveyance

whether TDS is deducted on local conveyance paid to a professional service provider? if yes than on what rate , 10% or 1%/2% ?


pooja
30 April 2014 at 14:20

Articleship

sir my frnd is doing articleship and she has complted 1.5 years but the principal is paying stipend which is below the minimum level as fixed by icai. and he also ask her to do personal works what should she do now?
plsss reply


S. Devi jegatha
30 April 2014 at 13:56

Section 194j

section 194J - Professional charges - TDS - 10% .

My query is , (ex)'X' is a internal (professional) consultancy in a office.yearly he earned 950000. Tds is Rs.95000.whether any tax relief facility is there ? Housing loan interest, Personal LIC eligibility or not

please clarify.



Anonymous

im in second year of my articleship. i had a dispute with my principle. i want to take termination and my principle is also ready to give termination. i have no valid ground to mention in this regard. can u please suggest me in this.



Anonymous
30 April 2014 at 13:33

Help on options

Somebody plz help me on options (call and put) strategy



Anonymous
30 April 2014 at 13:29

Accounting entry

i failed to make provision for TDS on Rent payable in previous year.. now in current year there is payment for that TDS on Rent.. can you suggest me the accounting entries in current year..



Anonymous
30 April 2014 at 13:27

Long term capital gain exemption

My client is going to sale his house in present financial year(FY 13-14), he dont want to pay Capital Gain. He want to invest gain amount into his brother's private limited. It is incorporated in FY 12-13. will he get capital gain exemption U/s.54GB...

Please suggest how can he get Exemption.. If this is not possible



Anonymous
30 April 2014 at 12:58

Tds late filling fees u/s 154

Dear sir,

We have paid the TDS on right time but the tds return is one month late & Traces has send me a intimation u/s154 for late filling levy fees . so just want to know how it is calculated .


CA Khyati Pithadia
30 April 2014 at 12:51

Liability to file service tax return

Dear Sir,

The business of the assessee is giving vehicles on hired basis on the basis of commission.

The assessee said that, he is not laible to pay service tax on it and hence he is not filing service tax retuns.

Whether service tax is applicable or not on it or not? As service tax notice regarding non-filing of ST-3 returns is issued to the assessee by the department.

Thanks in advance.






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