banner_ad

Pawan Kumar
09 March 2013 at 16:05

Tds on salary

Dear Experts

AS an employer, while deducting TDS on salary ,can i consider TDS certificate produced by employee of his business income and deduct the TDS already deducted under any other section from tds paybale by me on salary.



Anonymous
09 March 2013 at 15:33

Ownership of son in flat

i have bought a new flat,for which all the payments have been made from my personal account,,i want to make my son 50% owner in my new flat,i want to know how to do under two circumstances:

1.if property is yet to be registered.
2.if the registry of the property is already done in my name.

also mention the tax implication under both circumstances and least expensive way
thanks



Anonymous
09 March 2013 at 15:27

Message

hi can you plz suggest irregular payment of stipent ? is they can action that can be take against by icai and

what r the rule of taken transfer 1.5 year of training ?


Nitesh
09 March 2013 at 15:04

Liability of service tax

if i sent some kind of required document to a party out side india related to some kind of registration at outside india required for that party and i have charged some money against that....is such kind of services is liable under service tax or not?
pls help...



Anonymous
09 March 2013 at 14:58

Excess paymnet of service tax

company paid service tax on the basis of bill for march 2011 and flied the ST return.

Now the bill is cancelled by the party and refused to make payment as bill is canceled?

How to adjusted the amount of ST paid , can it be adjusted now by which provision or rules?

Please reply with supporting rules , provisions of the Act.

Thanks.



Anonymous
09 March 2013 at 14:48

Export under indian rupees

I want to know export should be made under foreign cuurency or not
If yes or no what are the implication on duty draw back schme


K.V.Lakshmi
09 March 2013 at 14:35

Registered office

Normally Notices & all communications are sent to Registered Offices of the company.Can we request ROC to send them to the Corporate Office of the Company?

Experts suggestions are invited..


Bhavyesh Mehta
09 March 2013 at 14:33

How to rectify tan no.

At the time of preparing TDS Challen of Q1 A.Y 2013-14, we have written Individual ;s TAN no. instead of firm TAN no. So, how to rectify TAN no.


pramila
09 March 2013 at 14:17

Reimbursement of medical treatment

Dear All,

We have received the Rs. 100/- stamp paper from one of our employee in which he has written that he has spent on medical treatment of his Aliments of Rs. 48,000/-.

my question is can we treat this as deduction (like medical reimbursement) for Rs. 48,000/- in his income tax declaration.

Kindly revert to me.

Thanks & Regards
Pramila



Anonymous
09 March 2013 at 14:13

Revaluation of inventories

Dear Members,

A Company with the objectives of Construction activity holds land stock as an inventory or stock in trade to be used for the purpose of undertaking project.
Now the company wants to revalue its land stock as per the current market price.
Please guide about the process of revaluation and other compliance requirements for the same.

Thanks & Regards






CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query

Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details