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Anonymous
16 July 2014 at 12:32

Reverse tax on subcontract labour

we are interior contracting company and we have given subcontract to an individual -labour work.
He produced bill of 5 Lakh without ST since he is not get registered as TO is below 10 Lakh.

Is any liability to pay reverse tax on the above bill by us.

Please clarify at the earliest.


Rajiv Kr. Bhardwaj
16 July 2014 at 12:26

Deduction u/s 87a

Sir,

Is deduction U/s 87A is available for the financial year 2014-15 (Assessment Year 2015-16)

Regards


mrahul91
16 July 2014 at 12:23

Deduction u/s 80tta


I want to know that deduction u/s 80tta is applicable for the A.Y.2014-15


Shubham
16 July 2014 at 12:11

Ca+cwa

helo sir,
i am shubham, i just started my CA-articleship. and want to do CWA. can i do same?. am i required to give entrance exam of CWA. i am ipcc cleared.


JOjo TP
16 July 2014 at 12:10

Capital exp or revenue exp

Sir,

Please clarify, whether initial one year road tax paid for new vehicle is capital or revenue exp.

Jojo


CA Shruti Bhavsar
16 July 2014 at 11:54

Tds on salary

dear all,

As per the FORM 16 given by my company, total salary paid is shown as Rs. 416880/- where as I have received Rs. 380150/- as salary

Accordingly my tax liability @ 10% has increased on differential amount of Rs. 36730 /-and i have to pay Rs. 3673/- as an additional tax.

what can be the remedial way for the same?


Sunil

Dear Friends and experts,

Just wanted to know if the TDS is done on let's say 30/04/2014 and the same is paid to Govt on 08/05/2014 (delay 1 day).

Do I need to pay interest @ 1.5% pm for 2 months or 1 month.

Thanks for your time


jigar
16 July 2014 at 11:49

32ac investment allowance

plz let me know provision for 32 ac investment allowance ......for f.y 13-14 and a.y 14-15


venkata akarsh.grandhi
16 July 2014 at 11:43

Directors

Hi to All.....

Public Ltd Company have atleast three directors....

In this case if a public ltd company have two individual directors elected by members and one more small share holders director...

Then is this will be okay?


Sandeep Kumar
16 July 2014 at 11:40

Role of advocate

dear sir
i want to know that an advocate can appear before the assessment authority, Commissioner (Appeals) and Custom, Excise and Service Tax Appellate Tribunal.
please guide me.