Dear All,

Please advice, we are a company and paying a rent and depositing TDS U/s. 194I. During my preparation of 26Q i have come to know that U/s. 194I is been bifaricate in two part 4IA & 4IB, hope iam right(pls correct me if iam wrong). Now my doubt is what i have to show 4IA or 4IB in my FORM 26Q.
Note : Owner of our Office is an Individual.
Thank you in advance.

If an employee receives a salary & commission on sales than which ITR shall be applicable to him.

Plz reply its urgent.

Whether it is mandatory to take whole time director on payroll under companies act 1956 if the company is paying managerial remuneration by deducting the TDS u/s 192b.

Dear Sir,

Very recently we have registered with central excise as an delers. We are importers and selling locally, we would liket to pass on the benefit of ED 12.36% and additional duty 4% to our end customer. so is it possible to passon benefit??

Plesae let us know what are all the benefits we may get beeing registered as an a delear with central excise. (or) we can passon the same to end customer.

Kindly provide solution.

thanking you and best regards,

veeru Thota

An assessee not filed a return for consecutive last three years (including current year). My Query is can he file return of all the three years now and will be interest or penalty on him. Further I would like to inform that assessee is an salaried person and TDS was deducted and submitted every year within time by employer. His income is taxable. Please advice!!!!!

IS THERE ANY INCOME LIMIT FOR FILING ITR-1 AND ITR-2.

ITR 4 provides the need to furnish Balance Sheet if income is above Rs. 25.00 lacs p.a.

IF SALARY INCOME IS ABOVE 60.00 LACS CAN THE PERSON FILE ITR-1 IF HE SATISFIES OTHER PRESCRIBED CONDITIONS FOR FILING ITR-1

Dear Sir
Please provide me main objective of medical equipments trading company.(for your reference it is selling medical euipments to hospitals.)if you have sample MOA and AOA kindly forward to cavbsr@gmail.com

Dear sir,

as per my query that i used my car in bussiness & personal both so i want to ask that how to depreciated it and how to pass the adjustment entry in books and also know that which percentage is deducted from profit & loss A/c and Computation of Income tax when car is used business & Personally both. Please reply soon

Thanks & Regrads,
Shiv

A company engaged in the business of constructing and selling the commercial premises. In one of the building, the company has some unsold units. Such units are given on long term lease ( 5 yrs). However, the said units would be ultimately sold in future. The company is paying the common area maintenance charges to the Society.

Whether such lease rental should be treated as income from house property or business income?

Dear Expert,

We are a private limited company.

During the last financial year i.e. 2012-13, one of our Vehicle has been stolen.

Claim has be submitted to the Insurance Company.

Does in this case are we entitled to claim Depreciation for full year for said vehicle.

Also please advise, is there any requirement of disclose this theft in Audit Report by the Auditors of the Company.

Thanking you,

Mohan Saxena