Anonymous
20 August 2013 at 16:41

Section 35ac

Can Anyone help me that how to get a certificate to obtain deduction under section 35AC Regarding animal husbandry.

we have an client, having registered as trust, his main object to preserve the cow from butchler, now he has 18000 cow and he has tonnes of dung, by using that dung he research to produce electricity and LPG type Gas.

To Obtain an exempted profit from that activity he wants to obtain licence under section 35AC.
Please Guide me the procedure to obtain certificate for eligible to obtain deduction under section 35AC


RUSHABH JAIN
20 August 2013 at 16:40

Tds

suppose i have raise labour bill on 31/03/13 amt. to rs. 200000/- but the party recd labour bill on 02/04/2013 & tds deducted on 02/04/13. now my query is that when can i claim tds whether in f.y. 12-13 or 13-14.



Anonymous
20 August 2013 at 16:27

Tds u/s 195

Is the Company liable to deduct any TDS u/s 195 on payment of Consultancy charges to a foreign individual who is on behalf of the company provides service in foreign country to foriegn buyer?
The foreign consultant does not have any permanent establishment in India nor does he provide any services in India.

If section 195 not applicable then can you provide us from where it is clear in Act for our future reference.



Anonymous

sairamadithya831@gmail.com


sumitendra
20 August 2013 at 16:19

Education loan

Whether repayment of education loan is eligible for deduction at the time of assesment of Income Tax ?


sreelatha
20 August 2013 at 16:17

Service tax in construction field

Service tax for Land & building cost
or
service tax for building cost only.

kindly reply


suresh
20 August 2013 at 16:15

Industrial training

If i will do industrial training only for 9 months, is there any requirement to do articles again under my principal for that 3 months in last year of articles?


kailas patil

SIR WE ARE MANUFACTURER OF PVC PIPES & DRIP IRRIGATION SYSTEM. D.I.S. IS EXEMPTED FROM EXCISE DUTY. WHILE SELLING OF DRIP IRRIGATION SYSTEM WE HAVE SOLD 2" PVC PIPES TO CUSTOMER WHICH IS DUTIABLE PRODUCT & INTEGRATED PART OF SYSTEM. WE PREPARE SEPARATE INVOICE AFTER PAYING EXCISE DUTY. MY QUERY IS CAN WE TAKE BENEFIT OF REVERSAL OF DUTY ON 2" PVE PIPES, IF YES KINGLY GUIDE IN THIS CASE.


jigarbharatgogri
20 August 2013 at 16:09

Tds return


I FILE MY COMPANY TDS RETURN WITH RPU SOFTWARE 3.5 VERSION I FILL ALL THE DETAILS DOWNLOD CHALAN TDS PAID WITH NSDL

IN FORM ALL THE DETAIL ARE FILL IN BELOW THE IS OPTION IS "SAVE" AND "CREATE FILE " I PRESS THE BUTON IN CREATE FILE THE DILOG BOX IS OPEN THERE IS THREE OPTION

1) INPUT FILE NAME WITH PATH FOR CSI FILE
2) CONSOLIDATED FILE PATH
3) ERROR/ UPLOD STATISTIC REPORT FILE PATH IN THIS OPTION WHICH FILE IS BROWSE


Shabbir

Now-a-days, it is mandatory to upload tax audit online with digital signature of authorised representatives (CA) with Balance Sheet and Profit & Loss Account in PDF format.

Is it necessary to scan the Financial Statements after signing the documents or only convert the same in PDF format without signature?

Because both the party ARCA and Assessee has to digitally signed the same documents online....

Please clarify the same....






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