Anonymous
09 January 2014 at 17:47

Housing loan rebate

sir

we already have three flats .two are in my wifes name with me as ajoint owner and one flatin my name with my wife as joint owner. housing loan is availed on only one flat by my wife.all three flats are rented out and we stay in my office qtrs. .
can
I or my wife or both avail housing loan for buying another property and if yes can I or my wife or both avail the second housing loan and also claim tax benefits.
pl advice


Surya Prabha
09 January 2014 at 17:45

Books of account.

Dear Experts,
We have a registered office and we are keeping the books of account at other place then registered office , within the local limits.
Now we want to shift the registered office of the company where books of accounts are kept.

So in my board meeting do I need to take agenda for shifting registered office and change in place of books of account. Both the places are going to be the same.

Do I need to file both form 23AA and form 18.

If we do not file form 23AA is is presumed that the books of accounts are kept at the registered office.


Thamotharan S
09 January 2014 at 17:44

Tds

Dear Sir,

Are all payments attracts TDS? i.e. Dr. side of my P&L A/c?


Namit Singal
09 January 2014 at 17:38

Listed and quoted securities

What is the difference between quoted and listed securities?



Anonymous
09 January 2014 at 17:36

Nsc deduction

sir,

my office client has taken NSC for his son.is it possible for the client to claim deduction of the NSC??


CA Deven
09 January 2014 at 17:30

Professional tax

Dear Sir,

Kindly let me know the difference between PTRC & PTEC registration...

Also let me know the due date to file PT return for Maharashtra state.

Thanks in advance


Parvinder Singh
09 January 2014 at 17:20

Prepaid insurance

If i got a Insurance in Sep 13 of Rs. 100/- for one year then it will be calculated as prepaid insurance like - 100/12(months)= 8.33*7(Sep to March)= 58.33,

100-58.33=41.66

Now 41.66 Rs is countable as Prepaid Insurance is it or not?

If not then how can we calculated Pre-paid Insurance?



Anonymous
09 January 2014 at 17:16

Service tax on advocate bill under rcm

Advocate charged profession fee & reimbursement of expense he raised a single bill and mentioned separately item wise 1) professional fee is 10000/-

2) reimbursement of expenses bill is 2000/-


total bill Amt.is 12000/-

Please tell me on which amount we should pay service tax under reserve charges (RCM)

10000 or 12000/-



Anonymous

I have forgot my income tax efilling password as well password of mail which was mentioned along with efilling login. Can you please help me how to retrieve my account or get a duplicate one?


Gagan Gulati
09 January 2014 at 17:07

Revesion of income tax return

Kindly tell me, can i revise my income tax return after receiving Refund/assessment order under 143(1)






CCI Pro



Answer Query