Suppose company didnt deduct tds and then at the year end pays tds from own pocket resulting in debit balance in that vendor account, then shall the expenditure on which we paid tds from our own pocket allowed ?? pls urgent and give me some reference.

we have take part in Imtex bangalore exhibition.But due to some reason we are not participate & cancle the agreement. But for that we have to paid cancellation charges.whether tds applicable on cancellation charges. pls guide

Is Service Tax applicable on renting of guest house by trust some times for Marriages and also sometimes for Daily Passengers ?

Sir,

I am bcom passed i want to know that what is the procedure to apply custom licence exam, how to apply and fees, m i eligible to give exam, when it held in mumbai, give me full details

Waiting for your reply
sarika

EXEMPTION U/S 54F IS AVAILABLE IF ASSESSEE INVEST SALES CONSIDARATION IN HIS FATHERS HOUSE. THE ELECTRICITY AND WATER BILLS ALL ARE IN THE NAME OF ASSESSEE.

A private company Registered under PF Act, 1952 in June, 2012 and it paid PF for the period 01.06.2011 to 31.05.2012 on 18.06.2012. Is the PF paid by the company is allowable expenses for Income Tax purpose in AY 2013-14?

Thanks in advance.

Dear All,

Here's something interesting:

One of my client wants to make a partnership firm having 3 partners:

1. My client himself
2. His Brother and,
3. GOD (yes GOD, the almighty, BHAGWAN)

Is it practically possible?

On a serious note, I have seen ledger accounts in the name of GOD in various marwari firms(as a part of spiritual emotions). But, is there any such provision in any act or law to include GOD as a partner(ofcourse dummy).

Over to all the experts.

Regards,
CA Milan Agrawal

My client has submitted form 23AC and 23ACA for the year 2011-2012. Attachment was wrongly attached in filing the form. Now the department raised the notice for amounting Rs.75000/-
Please advice on the above matter

IF THE EDU. INSTITUTION IS MAINTAINED BY EMPLOYER.

WHAT AMT WOULD BE TAXABLE IN THE HANDS OF THE EMPLOYEE IF THE COST OF HIS CHILD'S EDUCATION IS RS. 1200/- PM ?

THE ENTIRE AMT / RS. 2400 ?

A company pays service tax on rent amounting to 10000pm which is included in Rent bill of lessor.
It has no service tax registration.
Can it get service tax credits ?