Ramalinga H.B

Dear Experts,
Whether tds shall be made on the membership fee paid by hotel to a non resident (ex. participation fee to google Maps) towards a participation fee for using online search engine u/s 195. When the prospective customers search for a hotel, the hotel name comes first in the search page. Does this payment attract tds u/.s 195? Thanks in advance.


Rahul Mehra
03 May 2013 at 18:52

Door closer exp

Dear Sir,

Pls tell me purchase of door closer of rs. 319/-, which account head will debit.

Ragards,

Rahul



Anonymous

Section 44AB of the Income Tax Act, 1961 talks about Audit of person engaged in business or profession. Does it covers a Trust running School and having School fees above Rs. 1 Crore?


Guest
03 May 2013 at 18:45

Ca final

Please suggest books for ca final for may 2015 attempt



Anonymous
03 May 2013 at 18:39

Ca final reference books

Sir please suggest me which author's book should I refer for all subjects of CA Final?



Anonymous
03 May 2013 at 18:36

Filing itr after the due date

Hi,

I want to know if i can file the ITR for the PY 2011-12 now or not? The income is not taxable even without deductions. Also will i need form 16? Can I file it online?
Another query-for a friend
If he filed the return of the same PY but forgot to send the ITR-V to the IT dept, then what can be done now?


Radhakrishnan K.V.
03 May 2013 at 18:27

Notice u/s 148

Notice u/s 148 relates to reopen/ reassessment. ITAT Cochin in Kadachira Service co-operative bank v/s CIT observes that without assessment there cannot be a reassessemny u/s 147.
My client did not file return of income tax for AY-2007-2008. They have not received any notice from Income Tax department so far.Now they are in receipt of notice u/s 148. Whether the AO is correct in believing that failure in filing return results in "escaped income" and is he right in making assessment u/s 147? Shall AO make assessment for a time barred AY invoking sec.147?



Anonymous
03 May 2013 at 17:51

Comodity code

Respected Sir,

my company product Acupressure & Health Care Items (Manufacture with Plastic goods)
1. so how to know product commodity code
2. how to know product HSN Code and how to know
3.this product not exempted in excise law..

Urgent


Bharat
03 May 2013 at 17:23

Calculation of assessable value

How to Calculate Assessable value on Pharma product? and on which product Additional excise duty is levied????


Niranjan Prasad
03 May 2013 at 17:15

Give ur suggestion

Hi,
I am Rahul. I completed M.com in 2012 and now pursuing MBA (Distance) along with CA (IPCC). My Academic % is always above 60% except in Graduation. After completing my graduation in 2010, I joined in BPO co (Account Payable) team as require money to continou my study but now I am not able to manage both (Job and Study specially CA IPCC).
Please advice me what I have to do. I want to study but as I am doing Job, I m not able to do it.
in my email ID: niranjanprasad.india@gmail.com






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