Sir,

The assessee is a Individual Civil Contractor. He has filed his Return of Income for AY 2012-2013 on 31st March 2013. Due to oversight the claim of TDS of Rs. 3Lac not taken. Hence no Refund. What is the remedy to get Credit of TDS.
To Revise Return is also not possible as return is filed late.

Thanks in Advance..!!

My client has taken loan education loan for her daughter's higher education, he started repayment from the FY 2012 - 2013, he paid interest of Rs. 97000/- in FY 2012-2013 but he couldn't take deduction u/s 80E while filing return.

Can he take deduction for the amount paid in the FY 2012-2013 i.e Rs. 97000/- while filing return for the FY 2013-2014,

Because as per income tax act, deduction is available if interest is paid by individual in previous financial year.

I am a MBBS doctor , working as an advisor on retainership in a cement factory and my income has now exceeded 10 lakh. Am i liable to pay service tax or whether doctors are exempted from paying service tax (as per mega exemption list)

One of my client is going to import machinery from Italy. On which he is liable to pay import duty. But he is not ready for the payment instead he is asking for exemption of the same against making export of it's product which falls under food industry.

In that case i want to know which provisions can be helpful to my client?

i m a company, i took a AMC of software firewall to prohibit employees to enter unoffical websites during office hours.
They provded this bill
Example:-
Value = 30000
ST @ 12.36% on 30000 = 3708
CST @5% on 33708 = 1685
Total 35393

I want to know whether this bill is correct. and whether i should deduct TDS at a rate of 10% on 33708. under 194J i should deduct TDS as its amount to payment of royalty.

is there any announcement regarding results date of ipcc nd final exams?

PLEASE TELL ME THE BOOKS OF ACCOUNTS TO BE MAINTAINED IN THE DOMESTIC TRASFER PRICING?

Sir,
1. We have received TCS lower collection certificate (u/s206(9) from party. in return we have entered "A" in reason for non deduction coloumn and certificate no issued by ITO in next resp. column but we have received demand from TDS CPC showing that "Limit as per Certificate U/s 206C
Rs."Null".
we are unable to understand that why CPC raised demand please advise.

2.Is TCS applicable on Sale of Cotton Waste

Regards.

I have to submit a quotation for a big cooling tower system on LSTK basis. The tender documents term it as 'indivisible contract' but price is to be quoted separately for Materials (Supplies) and Services (erection cost). My question: Is ST lapplicable on total lump sum cost of work or just on the cost of services (i.e., erection price). Please advise urgently. Thanks in advance.
akmangal@yahoo.com

can a father claim a deduction on a lic premium of Rs10000 paid for his son from his(father) bank a/c, if his son is 30 yrs of age