manjeeta modi
22 March 2013 at 20:20

Book of st

AS we knw service tax is totally change, so which book i can refer for ST


Purohitha
22 March 2013 at 20:07

Hra

HI,

One of my colleague is working in bangalore. He stays with his family in arented house.after some days due to his currnet employment he suppose to work in chennai. He use to go to bangalore during weekends and holidays and he has option to work from home too.

My question is whether he can HRA on rent paid in bangalore.

IT Act says , accomodation should be occupied by the assessee, since he is not staying but paying rent to his family can he claim HRA?

Please suggest..Thanks in advance


Manoj Jindal

heloo friends....

i want to know that

what is the accounting treatment in books for the losses which in not carry forward for next year...



Anonymous

Hello!!i have cleared my grp 1 of IPCC,,i have been registered to IGNOU for B.COM A&F,,can i pursue CS nw??If yes what should i fill in form 112 degree or cs??


Martin

I am in bangalore and interstate purchased from chennai, warangal and mumbai.

Chennai supplier has not added sales@2% in their invoice while Warangal and mumbai supplier added sales@ 2% in invoice seperatly.

How to treat them? Both are Interstate Sales Agaisnt C Form?

What could be the reason behind having difference in these invoice.

Please help me out.

Regards,
Martin.


Martin

I am in bangalore and interstate purchased from chennai, warangal and mumbai.

Chennai supplier has not added sales@2% in their invoice while Warangal and mumbai supplier added sales@ 2% in invoice seperatly.

How to treat them? Both are Interstate Sales Agaisnt C Form?

What could be the reason behind having difference in these invoice.

Please help me out.

Regards,
Martin.


ARPIT NAGAR
22 March 2013 at 19:29

54f

if capital asset other than residential house is sold and two residential house are purchased...is 54f section of income tax applicable...or since two houses are being purchased no exemption is available...


sahil mahajan
22 March 2013 at 19:21

Schedule vi

is revised schedule Vi applicable to Banking Companies & Power Companies & Infrastructure companies.


santosh kumar nayak
22 March 2013 at 18:56

Whether to deduct tax u/s 194-c

my company would like to pay m/s xyz ltd for conducting skill development training programme under corporate social responsibility scheme.agreement has been made between my company & m/s xyz ltd.Accordingly this programme involves imparting traing to villagers close vicinity to my company.bill raised by m/s xyz ltd includes
1. course fees Rs 348000
2. stipend to trainees Rs 200000
3. tool kits Rs 200000
total Rs 748000
S.tax@12.36% Rs 43013
Grand total Rs 791013

M/s xyz requested us not to deduct tax on stipend & tool kits since it will passed to benificiaries.please advice me whether to deduct tax u/s 194-c and also at what rate


dashrath patel

Dear experts

In case of compulsory Acquisition of agriculture land , the govt had deducted TDS on interest amount and issued single TDS certificate named with 5 (five) deductees mentioning only one PAN out of five.
So how I can file return and claim refund ? Can i file return of the first deductee only or all of the deductee? state the procedure to file single or five returns.






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