Rohit Gudur

free lunch provided by the employer to employee during office hours and in the office premises, the cost of which amounted to Rs. 2000.
it's taxable in hand of employee for FY.


Nandini Garg
28 February 2014 at 17:03

Tds on commission

IF TAXABLE INCOME OF AN INDIVIDUAL ASSESSEE IS UNDER RS 200000 HAVING COMMISSION AS HIS SOURCE OF INCOME, WHETHER THE TDS DEDUCTED ON HIS COMMISSION IS REFUNDABLE TO HIM OR NOT?


yashika
28 February 2014 at 16:55

Din no.

where can we use din no...?? what are the benefits of din no...??


Swasti Purohit

Is section 44AD applicable on Educational & Management Consultancy?

Also,what is the scope of technical consultancy?


Nitish dubey
28 February 2014 at 16:19

Submission of exam form

Is it compulsary to submit IPCC exam form with ICAI even if I have filed my exam form online.
If Yes then today was the last date and unfortunately I was not able to submit it.
Please tell me what to do now if it is compulsary.



Anonymous

Dear experts,
My father is a senior citizen and doing a service of machine & tools designing as profession with income of 20000 p.m. fix on contract base. The TDS also deducted 2000 p.m.
The other source of income is interest on FD & Saving account balance which may be 30000 in year approx.

Kindly know me that can he get benefit of all the exemptions which mention for salary income, please explain which exemption he can get to reduce tax and get refund TDS or provide any material or link regarding this.

Please also know me that which ITR should he filled for this?

Thanks in advance.
Regards
Ashish



Anonymous
28 February 2014 at 15:43

Roc form-18 incorporation of pvt ltd co

for a company having registered office at leased premises, is it necessary to provide lease agreement as proof or other proof such as electricity bill of premises is enough.??



Anonymous
28 February 2014 at 15:18

St reversal mechanism

pls. explain abount ST Reversal Mechanism with some of examples.


D K soni
28 February 2014 at 15:00

Adjustment of service tax in rcm

An AOP has collected some fund along with service tax from its members for fighting a legal case. AOP has made some payment to advocates from this fund.
1)AOP is liable to deposit service tax collected from members.

2) AOP will also be liable to pay service tax under reverse charge on payment made from this fund to advocates.

3) If above both service tax payable, it is double taxation. How to adjust/avoid this duplicacy. Pl advise


somanath sutar
28 February 2014 at 14:58

Service tax credit and payment query

Dear expert,


xyz provide of manpower service.

The invoice dated 28-2-2014 of Rs 100000.
ST chrged on by s provider(3.09%) Rs 3090.
ST by service receipent(9.27%) Rs 9270.
suppose provision of payment to Xyz :-6.3.2014.

My question pertaining above exa.
1-which amount to be taken credit of St either 3090 or 9270 or both.
2- due date of payment of service tax as per point of taxation rule.

3-Amount of Tds deducted from which amount.








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