Dear All,

Please confirm what will be TDS rate on payment of royalty fees to UK based company but also registered in India and have PAN,

i was deducted @10% but received notice from TDS deptt of short deduction and showing in justification report TDS rate @ 25.75%

please guide.

I have purchased Agriculture Land on 01/07/2010 at Rs.3,65,000/- and Sale it on 15/04/2013 at Rs.25,51,000/-
(1) Now I want to know about tax to be paid and hou much?
(2) If it is not to pay and want to save tax by any IT clause.


Manish Shah

can we rejected 103 form after submission by giving intimation to icai. and i have seen my online status still i not registerd yet in that firm

If I want to undergo training with a Pvt Ltd Co. ,then what is the procedure for registration of that company & is registration is done online or manually?
Secondly I want to ask, that is it compulsory to have a company secretory in the company where I will undergo training?
and what is the procedure that I have to follow regarding franking & filing form for 15 Month training under company?

Dear CCI members,

While calculating HRA,Fixed DA OR VARIABLE DA OR BOTH TO BE taken into consideration.

Dear Sir

Kindly clear:

While allowing deduction for children's tution fees U/s 80-C what type of fees should we consider as allowable decution ?

Since there are various types of fees taken by school/college/institutions like tution fees, term fees, library fees, gymkhana fees, lab fees, admission fees, project fees etc.

Normally I am considering only tution fees and not other fees is it correct ?

Regards
Arun

A Goods Transport Agent has charged Service Tax @ 3.09% in his bill.

In such cases does our liability to pay Service Tax under Reverse Charge Mechanism to the govt. ceases?

MY QUERY IS REGARDING HOW TO CLAIM EXEMPTION U/S 54EC FROM STCG ON DEPRECIABLE ASSETS U/S 50 WHILE FILING INCOME TAX RETURN?

Dear expert

In case of death of proprietor, what are the points should be reported in
1. Notes to account
2. Management representation letter (MRL)

Thanks in advance

difference between adverse and qualified report ...?????