Anantamoorti B P
27 January 2014 at 14:50

Deductions u/s 24

Hi,
Husband & Wife are the joint owners of a house property. They have taken joint home loan. Husband is repaying the loan. If wife is not claiming the benefit U/S 24(b) for the interest paid during the year on the loan can the husband claim the entire amount of interest or he should claim only his share of interest?


Javed Memon
27 January 2014 at 14:47

Late payment of tds

I HAVE RECEIVED TDS NOTICE, ON 10-12-2013. IN THIS NOTICE DEMEND OF LATE PAYMENT OF INTEREST RAISED BY DEPT. OF F.Y.2012-13 OF Q1. THEY DEMAND INTEREST OF RS.1590/- IF I PAY THIS INTEREST IN MONTH OF FEB. SO. WHAT AMOUNT OF INTEREST I SHOULD PAY.
1590/- I.E. DEMAND BY THEM OR RECALCULATE OF INTEREST TO DEC.2013-FEB.2013



Anonymous
27 January 2014 at 14:40

Presumptive income

Hi all
My uncle is working as engineer in ship .
His total Income for FY12-13 is Rs.11,96,129
The shipping company deducted TDS u/s 194J for Rs.1,19,612 . Is he opt for filling IT under presumptive basis... If it is so the entire TDS amount is refundable , can he do like that ??? Kindly suggest me.....



Anonymous

A contracting company has availed Electrical Consultancy Services [ such as Drawing of Plan, Getting inspected by Authorities etc] from a partnership firm.

please suggest the TDS is to be deducted under which section 194C or 194J.?


Raj Khater
27 January 2014 at 13:52

Ct 3

can any one tell me the details about form CT3 and if seller sale goods with it thn will he liable to pay cst and excise or only cst . seller is selling goods from rajasthan to mumbai .solve this proper detils.
'thank u



Anonymous
27 January 2014 at 13:44

Section 44 ad on individuals

Dear Sir

I am an individual running a business my annual turnover is 80 lacs.I want to opt for presumtive taxation for the A.Y 2013-14 and I want to file my returns on febuary 2014.I want to how much tax should I pay on febrary.


Narender Singh
27 January 2014 at 13:26

Reverse charge-urgent

We are Pvt Ltd company take rent a cab for official tour, now my query is:
take a example of two bill

Bill issued by service provider to us

case 1 Rent a cab service 1000.00
ST@4.94% 49.40
Total 1049.40

As per notification number 30/2012 how much amt we(company) have to pay to service tax deptt.?



Anonymous

Dear Sir/Madam,

My question is whether there is an exemption on service tax on commercial training or coaching as i am running an institute which provide the training on accounts courses and software training to engineering students.

As i am the service provider and confused whether this service provided by me is falling under the category of commercial training or coaching, and do i liable to pay service tax or this service is totally exempted.


Vipin Kumar Sharma

DEAR SIR,

WE HAVE RECEIVED A NOTICE OF RS 2590.00 FROM TDS CPC AYKAR BHAWAN, PAYMENT IS RELATED TO INTEREST ON LATE PAYMENT. NOW MY QUESTION IS IN WHICH SECTION WE WILL MADE PAYMENT LIKE 194C, 194A, 194I, PLEASE HELP.

THANKS & REGARDS

VIPIN KUMAR SHARMA


Mohit Arora
27 January 2014 at 12:56

Cash memo vs bill

what is the diff b/w cash memo and the bill of purchase?






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