rajender
26 December 2013 at 19:50

Revised h forms

Dear all, I have issued online h forms for 12-13. After issuing the forms, some bills for a buyer omitted to be entered in h form. now I want to know how to revise the h form online?


CHETHAN
26 December 2013 at 19:42

Tds not deduct

Dear sir, the tds has deducted in form 16 and pay slip. But in the tds traces is showing zero transaction. Plz guide me can i file the return



Anonymous
26 December 2013 at 19:39

Section 115bba

Finance act 2013 has included non resident entertainers, and they shall be taxed for their performances in India under this section and TDS shall be deducted @ 20% u/s 194E.

What about income earned by the entertainers through advertisements, newspaper articles , etc?

Is it covered u/s 115BBA? TDS u/s 194 E or 195?



Anonymous
26 December 2013 at 19:36

Derivatives and commodities

Are derivatives and commodities held by an assessee treated as capital assets for the computation of capital gains??

If so is indexation benefit available to them u/s 48 Proviso 2?


Sakshi Goel
26 December 2013 at 19:30

Reverse charge liability

Dear Expert

A good transport agency charges the services tax from service receiver and also mention the service tax amount separately on its invoice. Does the liability for reverse charge of service tax still arises on the end of service receiver?

Kindly tell the provision applicable also.

Thanks & Regards


ABDUL KHALIQ
26 December 2013 at 19:28

Credit cards

My collegue regularly uses his credit card for booking air tickets online for his officials. which may be sometimes more than 5lakhs perannum. Does it effect his income tax profile and it dept may question him for his huge transactions. pl reply Does the it dept will ask to show the income as per the expenditure and pay tax ?


abhishek pisat
26 December 2013 at 19:25

Sec 44 ae

my client has 4 trucks on rent. a company which is hiring the truck is not deducting tds from rent. form no 26As showing only rent amount u/s 194c which received by he. can he claim 5000 p.m. u/s 44ae as declare income or fill ITR-4 as per 26as amount.


Sabareesh

Can we take the service tax paid on carriage outwards as cenvat input. Our company dispatched the goods from the factory to customer point and incurred the freight on it. Is this available as CENVAT input?


upasana
26 December 2013 at 18:49

Articleship

Hello sir..m in last yr of college n still 6 mnths r lft for articleshp to begin..i want to utilise dis tym by workng part tym in any ca firm..is it psbl ?? I mean do firms prefer to keep articles dis way ?? N if yes can u recommend me any firm ?? Thnks



Anonymous
26 December 2013 at 18:35

Tds short deduction/collection

Dear All,

I Have Received a notice to pay the short deduction/collection of my TDS Return for the Financial Year 2011-2012. When this kind of notices will be issued??






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