Income Tax QnA - Page No 13535

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KETAN MEHTA

22 May 2013 at 14:54

Disallowances u/s 40

Dear experts
We have disallowed rent in our computation in A.Y. 09-10 for non payment of T D S & in A.Y. 1011 we have paid the said T D S before filling of income tax return i.e. on 24/9/10 & taken the deduction of expenses in A.Y. 1011. Can A.O. challenge this deduction of expenses. If yes Pl advice remedy for the same where return of A.y. 11-12 is processed u/s 143(1)by department

Anonymous

22 May 2013 at 14:53

Tds on stipend of 7000/month

is TDS applicable for a stipend less than 7000/month? If yes, what percentage is it.

sarita arora

22 May 2013 at 14:47

I m not able to make aggregate of 50%

hello sir,
i m student of cs profesional .,sir please help me regarding achiving aggregate of 50%..in last two attempts my aggregate was 46%..

Vilasagaram Ravinder

22 May 2013 at 14:15

Ca final registration last date

I have Passed IPCC Group-I in Nov2010&Joined in Articles in June2011&Group-II passed in Nov2011.Please tell me What is Last Date for Final Registration?Is there any Last Date or any time before apply of final Examination?

MADAN MOHAN MISHRA

22 May 2013 at 14:12

Trade licence

who is required to take trade licence. is trust liable to take trade licence?

MADAN MOHAN MISHRA

22 May 2013 at 14:06

Central excise registration

WHAT IS THE PROCESS OF REGISTRATION OF CENTRAL EXCISE.
WHAT IS THE FEES FOR THE REGISTRATION

Anonymous

22 May 2013 at 13:51

Vces

To whom VCES scheme is applicable?
Is there any particular category of person to whom this scheme applies??

Anonymous

22 May 2013 at 13:35

Section 194j

Dear Sir,
Suppose first payment during the FY was 28000/- and deductor did not deduct tds assuming that it would be single transaction with that person. However, after 5 months there is a second payment of 15000/- made in the same FY.
Now please advise me, whether the deductor should deduct tds only Rs. 1500/- on Rs. 15000/- u/s 194j
or
this time he should deduct Rs. 4300/- from the payment of Rs. 15000/-

Please clarify.

rohit

22 May 2013 at 13:15

Suitable head for pen drive expenses

HELLO,

UNDER WHICH HEAD PEN DRIVE EXPENSES SHOULD BE CLASSIFIED?

OFFICE COMPUTER FORMATTING EXPENSE SHOULD BE UNDER WHICH HEAD?

REGARDS

Dipak Sonawane

22 May 2013 at 13:04

Tds

Dear Sir,
I Have filled all the tds return for the FY 2012-13 But The Return for the Q2 & Q3
are unmatched. So What Should I do in this case
1. Can i File Revise Return
Or Anything Else

Thanks & Regards,
Dipak Sonawane
8390924115
dipaksonwane01@gmail.com