Sir,
Mine is a proprietorship concern one car was bought in name of my wife, the bank instalments are paid by me from company account every month to the credit of her S/B account, apart from all monthly maintenance costs. I want to show these expenses as rental to her,would it attract deduction of TDS on payments or any service Tax payable by any of us straight or under reverse tax mechanism ?
Pl advise we still have time to deposit TDS for last year FY 2012-13.
Regards,

ashok thakker

Please tell me
Abatement Rates on work contracts.
and
interest basis on days basis or Month wise

is itt & computer technician course are same.

The Company is taking agriculture land on lease from the lessors.

The company is having only agriculture income. therefore, lease rental income of the lessors will be taxable or will be treated as agriculture income?

Kindly help

REgards
CA venkatesh Duvvuri

Dear Sir,
i have bought a house in delhi and i m working in gurgaon,so can i take benefit of both interest on housing loan and HRA from my salary and i have got possession

we have sale land on 17.10.2009 for rs.34,00,000. out of which amount received in advance is rs.12,00,000.
investment made in april-may 2009 is rs.15,00,000 and investment and investment after sale deed is rs.15,00,000.

so please tell me can i get exempation for amount invested from amount received in advance.

SIR,
WHICH IS THE BEST BOOK FOR ACCOUNTING STANDARDS FOR CA FINAL.I WANT A BOOK WHICH IS DESCRIPTIVE AND EASY TO GRASP AND NOT JUST BRIEF. VIJAY KUMAR OR RAWAT?
ALSO FOR ISCA I NEED A BOOK WHICH IS SHORT AND CONCISE WITH FULL COVERAGE.I HAVE PROBLEM GRASPING THEORY EASILY. SO TABULAR AND POINT WISE CAN HELP ME BETTER.
THANKS FOR YOUR HELP IN ADVANCE. :)

our concern have an account in SBI bank they asking stock statement How Can i prepare that one...i dont know about that format.

i have an query please solve it

there is an constructor who provide this service to a govt party of rs 363000/- and charges @ 2% tds on rs 363000/- by the govt party under vat.
consturctor file his vat return to claim tds and service tax return. it is assumed by the constructor that 363000 is inclusive of service tax, but gov party paid him 39931/- of service tax seprate from rs 363000/-

can you please help me regarding this query what step should taken by constructor

I would like to know when exactly a Contractor has to deduct ESI for the work done by sub-contractor when the Subcontractor is not registered for ESI.Also , when a principal subcontractor who is not registered, says his subcontractors are registered with ESI and paying the amount . What is to be done by the Contractor.

To illustrate

Party A - contractor (regd with ESI)
Party B - Sub Contractor (Not regd with ESI)
Party C - B's SC (regd with ES0

There is no agreement between A and C. When B raises invoice , Should A deduct 6.5% for ESI?