we paying amout more than Rs.20000/-to our one emplyee, this amount he is settling for vehicle fuel payment after which from his account(advance a/c)this expense is deducting
my qustion is that in this case income tax disallowance of expenditure for paying more than cash payment of rs.20000/- will cause any problem

I have received a mail from CIMA (which atleast seems to be very genuine) wherein they have mentioned I am exempt from giving few basic level exams for CIMA Management Accounting Diploma Course.I am unsure whether I should opt for it since it is diploma plus I had never had it in my mind to pursue it. I need to register before 31st Jan ' 13 for May exam . Kindly guide if possible...

Sir

We are a public limited companyh. we are paying commission to some persons.

These persons are not providing PAN. We have deducted 20% TDS. Now i have two queries.

1. Whether in TDS return i have to show these persons

2. How will their Form 16 be generated when there is no PAN No. in the return


Thanks & Regards
Dheeraj Kumar

By mistake of bank, the challan is entered in wrong TAN so the challan is not shown in TIN CENTER SYSTEM ... SO WHAT STEPS TAKE FOR REGARDING THIS CHALLAN.......

I m really confused abt what kind of exposure or knowledge during articleship is required to be a competent CA , so that i would hve both options to do practice or job in MNC S.??

sir,
if one has paid advance tax in time but failed to file a return for the regarding previous year then whether he is liable to pay intrest u/s234a? and in the same way if one has tds but failed to file a return then, he is liable to pay intrest u/s 234a?
please solve my query anyone

whether the due date of service tax is extended or not for 3 rd quater?

Our company is a newly established pvt. ltd. co. and we are not yet registered under TDS.So are we bound to deduct the TDS on salary and also under 194C.If yes, then how we can deposit the TDS amount as we have not yet got our TAN no.Please Suggest.

Thanks!

GTA services received Rs.100

how mush service tax is to be paid by service receiver and GTA provisions and under reverse charge?

Is GTA abatement and reverse charge is same or these 2 are separate provisions?

Dear friends,


Facts

A (first named) and B (second named) (Mother - Son) holds a real estate property in joint names with 50 - 50 % Partnership into the capital contribution

B contributed his proportion by availing loan from bank and A from her own sources. B only resides at the said premises and also avail exemption for the interest portion u/s 24 and principal portion u/s 80 C for the EMIs paid by him. A resides at other premises

Now A demands the half rent from A for permitted him to reside in the joint property and B agrees for the same.


Query

Can B Claim HRA deduction u/s 10(13A) in addition to the exemption for the interest portion u/s 24 and principal portion u/s 80 C for the EMIs paid by him in the above case ??