priyanka kurup
28 January 2014 at 13:54

Entry in tally

When an employee is paid salary what will be the entry


SUJITH GUPTHA
28 January 2014 at 13:34

Company formation status

Hi

Recently we had incorporated a company,for that we had filled form 1,form 32 & form 18.

My doubt is how to find company incorporation status at ROC site using SRN..

THANKS IN ADVANCE.


ATUL BELEL
28 January 2014 at 13:31

House property income

SIR,
IF RENT IS RECEIVED FROM COMMERCIAL PROPERTY,
IS IT TAXABLE UNDER HEAD "INCOME FROM HOUSE PROPERTY" OR SOME OTHER HEAD.ACCORDINGLY PLEASE SPECIFY THE PROVISION OR APPROPRIATE CASE LAW PERTAINING TO ABOVE CASE (IF POSSIBLE).
AWAITING FOR YOUR QUICK RESPONSE...



Anonymous
28 January 2014 at 13:19

Tds in i.t.return

SIR,
I have tds receivable for the financial year 11-12...but i have not filled my I.T.return for that year...so can i file income tax return for financial year 11-12 now to claim tds for that year...
please help..
thanks in adv




Anonymous
28 January 2014 at 13:12

Capital gain

From when will this period of holding for capital Gain be calculated - The assessee had invested in a new property and as per the buyer's agreement the property was to be handed over in May 2010, however, the same was handed over in November 2013. The assessee wants to sell this property - will this be long term or short term capital - if we take from what is mentioned in the buyer's agreement 3 yrs have passed, however, possession has been given only 2 months back. Kindly reply with case laws



Anonymous
28 January 2014 at 12:54

Tds refund

My Income is less than 5 Lacs, and my tax liability (gross) is coming to 1930, if i claim rebate u/s 87a, can i also claim refund of TDS earlier deducted from my salary. Please answer...



Anonymous
28 January 2014 at 12:45

Service tax

Sir, please clarify in this issue.
My company (Name : ABC PVt Ltd)provide Beauty Parlour service. this company already registerd under service tax and file the returns regulary. My issue is other branch is open in different location in name and style as (Name : ABC PVt Ltd)
but management is different. this management had paid every month some amoount to the(Name : ABC PVt Ltd) please ABC Pvt Ltd point of view and branch point of view kindly advise service tax matters in deep

Read more at: https://www.caclubindia.com/experts/ask_query.asp? company.Invoice is also raised



Anonymous
28 January 2014 at 12:38

Due date for tds on provisional expenses

Dear Sir,
Tds in books recognised due or payment whichever is earlier(except salaries).Practically i have a query tds was recognised on due basis but payment was not done then what is the due date for tds payment to dept

Thanks & Regards
Mahesh


jaya yadav
28 January 2014 at 12:15

Form h

what is form H? and when it can be used?
whether it can be used in inter or intra state sale?

please, reply as soon as possible....


Ashish

We have a firm whose business is of construction of buildings, it has a land which is in a stock in trade. Now firm is selling the land to another builder, what is the measure to take to reduce the tax liability.
Whether firm can make any investment or do any other expenses to reduce the tax liability.







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