Ours is a partnership firm and our case is being subjected to tax audit for the last several years . Now our firm is going to make capital expenditure i.e. construction of premises for our own office. Now my query is whether our firm is required to make TDS in respect of capital expenditure i.e. contractor payments, engineer'fees etc.,

Dear Experts,

Pls clarify the following issue.:-

One of our client is a manufacturer, and has exported certain goods through a merchant exporter without obtaining CT-1 from them. The said exports were made by merchant exporter using our clients' advance license. The Excise range of the both persons is same.


Now our client is exporting same type of goods through the merchant exporter by using its own Bond.


So pls clarify whether it is required to get CT-1 from Merchant Exporter, for this transaction.

Also clarify what are the outcomes of the previous transactions.


Thanks for your valuable suggetions / clarifications.

Sir,
What is the difference between DATE OF FURNISHING AUDIT REPORT & DATE OF AUDIT REPORT IN ITR 6
GENERAL SHEET?
Read more at: https://www.caclubindia.com/experts/ask_query.asp

gift revived from My mom's dad is taxable or not as per section 56..???????

If assesse upload the late tds return without deposited the late payment fee u/s 234E. later on, he received notice u/s 206A. so, assesse is liable for deposit the late fee amount ? It cannot be waived?

Sir,
I am partner in two diff firms.
and some interest income.

and I have my car.

can i deduct my car depreciation in my personal INCOME TAX FILLING.

pls give a suggestion.

Hello,

I want to know as I have started may articleship under Chartered Accountant from 11th September 2012. I had cleared my both of group of IPCC in May 12 attempt.
So can I give me CA Final exam in Nov 14 i.e. in 2 Years.

Thank You

i purchased residential house 20 month ago and paid more than 100000 as stamp duty and registration fees and claim such amount as deduction us 80c now I want to sell this house.
is there any lockin period for this deduction
whether i have to pay tax on such deduction due to sale of house if there is lock in period?
is there any judgement?

Dear Sir,
If assesses has filed late tds return for Q1 & Q2 of 2013. he did not deposited the late filing fees u/s 234E at the time of upload tds return & later on. Later on, he received a notice u/s 206A of income tax.Such fees can be waive by any way?

We have deducted TDs on property (1%) while making payment. During the submission of the form 26QB the PAN NO was wrongly entered of the Person having power of attorney instead of the seller and this was submitted online and even the Form is generated. So now is it possible to rectify the wrong pan no and if so, please provide the procedure for it.