Payment made to relatives.
If payment is made with service tax and credit of service tax is taken, then whether total payment(including service tax)is to be shown under tax audit or net payment(excluding S.tax)?

e.g. if payment is Rs. 112.36(100 exp.+12.36 service tax).
so What amount be shown U/S Sec- 40A(2)(b).
i.e Rs.100 or Rs.112.36

Hi

Can a company arrange interest free loans from directors, his realtives and freinds.

what are the legalities to be maintained?
what are the circumstances of its denial by IT department.

Thanks

U/S 167A tax rate of AOP/BOI if one or person taxable at the rate at higher than maximum chargeable rate than AOP/BOI taxable at the rate…
a)40%+2.5%+3% = 42.23% (in Gupta jee book) or

b)40%+3% = 41.20% (in bangar book)

Which option is correct?

Hello Sir/ Madam

can anyone tell me from where i can get my icwai books. and what kind of books i should read for my icwai inter study. please tell me the name of those.

First group Books name is ..

Financial Accounting
Direct tax with Case Laws
Industrial Law and Auditing


regards
yogesh

U/s 195, while making payment to non resident towards the professional service,what % of TDS will be deducted.

Is there any difference between the fee for technical service and professional service for deducting TDS u/s 195.

If both are same TDS will be 10% and if we treat professional income as any other income TDS will be 30% u/s 195

hey if any of u had a formay of special resolution for filing it wid form 23 for the purpose of change of registered ofc from one state to another

plssss
post it

bye

I am a full time practising C.A.
now I got an offer from a company to be its Director with remuneration of Rs.25000 p.m.
now i want to know that whether i could Accept this offer and receive remuneration and at the same time i dont want to leave my practice also.
Please repply.

Dear Sir/Madam,

I would like to know that I received refund from Income Tax Rs.14792/- include interest of Rs.568/- for AY 2006-07, only interest is added in total income & Rs.14224/- is shown as exempted income in Return of income AY 2009-10.

Regards

I wish to do the balance article ship period in abroad ..what are the rules and regulations regarding this,....
and i want to know the countries which can continue my article ship period...????

if a person having housing loan for the past 2 years but due to economical status and some other reason he need's to shift the residential area by leaving the current home for rental and take one rental home for staying now how to calculate is house property income and he is a salaried person.