Anonymous
03 March 2014 at 11:50

Hra exemption

Dear Sir,
I want to claim HRA exemption u/s 80GG. I dnt own any residential property. At present, the house is on my dad's name. So can i claim HRA Exemption if i pay rent to my father. DO i have to maintain any rent agreement? And do i have to file any declaration with Income tax office? pls help


Uvesh
03 March 2014 at 11:35

Query regarding section 40a(3)

Hello,
I want one clarification.Actually I am from Ahmedabad. And one of my client is purchasing goods from Banglore.And some times due to insufficient balance in my client's Bank account, He deposits cash directly in supplier account which is above Rs 20000. I am having proof of payment as I am having copy of Bank statement of Supplier account. Now my question is whether this transaction will attract section 40a(3) disallowance..!!!



Anonymous

Presently we have registration under excise as a propitiatory firm. On 01.04.14 one Pvt. Ltd. company will take over this firm. so how we will deal with the closing stock of Raw material or Finish Goods as on 31.03.14 in the excise books of the Private limited company.



Anonymous
03 March 2014 at 11:32

Architect service

Dear sir/Madam
Good morning

my query is i am architecture providing architecture service. my doubt is architect material also supplied. i raise the invoce my fee and material cost also. service tax is attract entire invoice amount or only service amount.
examole. my fee is 125000, material cost-65000 total= 190000. please clarify servicetax is applicable fee amount or fee amd material amount.


TRIBHUVAN PUROHIT

Dear Sir,

One of our staff is providing proof of LIC Premium paid of his son not dependant on him,

He told me that in joint family he pays the premiums of his two sons, his wife & grand daughters.

Whether it is acceptable or not as investment proof

Please suggest

Thanks in advance

Tribhuvan Purohit


CA Aishwarya Joshi

The exemption limit for filling return of income for gov. employee Rs.500000 is gross total income or net income? suppose my income before deduction is Rs.5,19,000 is he required to file return ?


Sandeep Kumar Gupta
03 March 2014 at 11:25

Tds

Dear all,
please advise me, that if any company pays advance rent for next 4 years to farmers (to use their land) should tds be made on these payments. please advise in detail.
thanks


PATEL JIGNESH
03 March 2014 at 11:14

How can i claim my past tds

Hi,sirji please Advice me in below close..
one of my client till now not filed any return and now on word he want to file return,
1. But problem is that in the A.y 09-10 he has a interest income and on it TDS deducted Rs.1037,
2. In the A.y 10-11 he has a commission income and on it TDS deducted Rs.3072
3. in the A.y also he has a commission income and on it TDS deducted RS. 7605.
MY Q IS THAT HOW CAN MY CLIENT CLAIM THIS PAST TDS.


gayathri
03 March 2014 at 10:31

Cfa

Happy morning,
Myself Gayathri, doing my 1st year articleship. I want to do CFA along with CA, plese suggest me which is the right time to start with CFA as well as CA COACHING



Anonymous
03 March 2014 at 09:57

Tax deducted u/s 194c

If TDS of a Trader is deducted u/s 194C even though he is not providing any kind of contractual services just selling goods to the deductor; is he liable to register as Service Tax provider






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