Dear Experts,

Please confirm, Whether TDS Applicable for Payment to be made to Foreign Company(UAE) towards Exhibition Participation fee.(Exhibition also to be held in UAE).

Thanks in Advance
Regards,
Babu Kannan

Sir

Whether any individual can claim hra rent deduction for first six months of the year and next six months house loan interest rebate after getting possession.

Sir

I want to know the following issue.

Ex
My salary is 385000.00
Deduction : 150000.00
My auditor said the admissible deductions is restricted to Rs.100000.00. My tax amount will come for Rs (385000-220000-150000).

Kindly clarify the same.
Nagarajan S

Please help me on the below given problem:
our company recognized a financial liability (say some shares). as per IAS 32 and IAS 39 these are initialy recognized at Fiar value (computed under IFRS 13). now the question is what will be the journal entry in next reporting date if the value of financial liability increases?

Dear Friends,

Please confirm on the following.

I have to file the ITR-4 for FY 11-12,FY 12-13 now. However to upload the return how do i get the user name and password.

I was trying to register at "https://incometaxindiaefiling.gov.in/" but error message popup with message PAN already registered. Plz confirm how do I get the login details to upload the return.



Regards

whether Tds aplicable on commision paid to non resident for mobilising business outside India who has also no business establishment in India. S Ramalingaiah .

3 Vehicle was purchased by a company on Feb 2012 for Rs. 16 lac each. i.e total 48 lakhs. Depreciation @40% as per co's act was charged by the company as the vehicle was used on hire.

Now on 30/11/2013 all the 3 vehicles were sold to a sister concern.
The WDV AS ON 1/04/2013 as per companies books WAS 27,06,438. and as per Income Tax Act it was Rs.33,30,890. Dep as per Income Tax Act 30%. The asset were sold for Rs. 28,56,000. .

what will be accounting treatment for both the companies.

will there be any capital gains.

How will the purchasing company record the assets and depreciation.

if the service amount is Rs.30,000/-, will tax is to be deducted?

Will crack version of tally 7.2 or tally 9 work in windows 8 or higher than windows 8? plz suggest.

In case of branch of a bank, one employee is transferred and joined the branch from Feb 2013. He is employed for two months and TDS is being deducted thereon. In form 24q 4th Qtr, salary for 2 months and TDS deducted is shown in Annex I. In Annex II for the purpose of Form 16, full salary received during the whole year is shown.Whether it is correct. Also the date of employment column is wrongly filled as 01/04/2012 to 31/03/2013.Will it attract any short deduction notice.