Rohit Bajaj
26 March 2014 at 11:07

Deduction under chap vl-a

under sec - 80CCG, The GTI of the assesse for the relevant AY should not exceed how much amount?


benedict

kindly let me know whether advance tax 3rd installment in case of assessee can be paid twice. for example
3rd installment actual adv. tax 25000/-
but paid only 10000/- on 15-3-14. whether the balance 15000/- can be paid before 31-3-14 or whether he has to wait till self assessment tax on filing returns.
thanks and regards
benedict
mobile : 9945751577



Anonymous
26 March 2014 at 10:51

Due date of tds

What is the Due Date of filing of tds Quarterly Return In case of Government deductors from A.Y 2014-2015 onwards


Malcome M Bandya
26 March 2014 at 10:39

Tds _pan not avlb

Dear Sir,

We have deducted the TDS 20% on foreign vendor which is PAN not available. but now we have received the notice from TDS "TRACES" also pay the Cess & Hs Cess i.e. 3% on 20%, Can we have pay this??? please advice. Pan not available 20% deduction as per IT we have already deducted.

Thanks

Malcome


SANKARA NARAYANAN
26 March 2014 at 10:38

Foreign direct investments

When Parent Company LLC USA Transfers Money to a wholly owned Subsidiary Company PVT Ltd in India no new shares to be issued in the subsidiary because the parent company Already owns 100% Shares.

How to treat this FDI We have to issue share certificate for the parent company make it sense kindly explain



Anonymous
26 March 2014 at 10:35

44ad

An Assesse (a proprietorship firm)taxable U/S 44AD , having a interest income other than buisness income, then such interest income will be part of 8% of turnover or it will be taxable separately other then buisness income which is taxable at 8%.( Treatment of interest received income will be inclusive of 8% of turnover or exclusive)


Ravi Sachdeva
26 March 2014 at 10:34

Hra and house property

If an employee is getting HRA from company and he has bought a house in the same localty but the purchased house is not used as self occupied it is a let out property. Can he awail HRA and also take the exemption on house loan for the let out property in his name.


sangeetha
26 March 2014 at 10:03

Doubt clarification

hi i need to clarify doubt in cenvat tell me with example what is cenvat


vibha surana
26 March 2014 at 09:16

Sec 41(1)

Bad recovery by successor is not considered as an income under the head PGBP p.k kaimal case. But sec 41(1) clause b clearly states that any trading loss incurred by the first person and recovered by the successor shall be considered as his income. Why then bad debt recovery not considered as income for the successor?


CA Mrudula Purnanand Desai

Dear All,

If I.T.Return of commission agent for A.Y.13-14 is filed after due date u/s 44AD, what will be its consequences?????


Will refund be issued by the Department????






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