Sir,
I filed my income tax return for the FY 2014-15. The return send as defective and later it got invalid. Now how can i file the return whether using it as orginal or revised return.

Dear Sir/Madam
Kindly guide whether TDS on rent exceeding Rs.1,80,000/- payable by Government office is to be deducted or not
The government office is paying rent on behalf of its officers in lieu of admissible HRA (House Rent Allowance)
and balance amount of the rent is recovered from its salaries. e.g. If the officer is willing to stay in rented house in lieu of HRA and if he is entitled for Rs.20000/- monthly rent house and if he hires a house of Rs.25000/- monthly rent then Rs.5000/- will be recovered from his salary and whole amount Rs.25000/- is being paid to the house holder. please guide as the whole amount is paid by theGovernment.

Regarding Kerala Value added Tax-In PL account total purchase is 60 laks and his sales is 40 lakhs (he has stock also say Rs.25 lakhs ).
whether he is liable for audit(audit limit is 60 lakh of total turnover)..?because “Turnover” means the aggregate amount for which goods are either “bought” or sold(definition is same in many state VAT Acts),…… and in this case his turnover is 60+40=100 lakhs. is it correct..?pls explain.

If he is not liable(ie turn over took as 40 Lakhs) please tell me what is the meaning of word “bought” in the definition..

and whether purchase of goods bought would be considered as turnover in any other context along with sales.
Please help me with any case law if there.

Whether income of a purohith or priest from performing marriages and other ceremonies is taxable if it crosses basic exemption limit, if so under which head and if he has not filed income tax returns for the past years what are the tax consequences?

Whether applicability of secretarial audit depends upon the turnover and paid up capital of the current F.Y. or the previous F.Y.?

ABC Ltd is a company providing transport services(Packers&Movers) loading goods at one place and unloading at another place.During the trip drivers may incur expenditure like diesel, Toll Tax, R.T.O exp and other misc for which company provide advances.If ABC Ltd company given advance to driver inexcess of 20,000/-(for example say 36,000/-) on a single day for his on route expenditure (considering A.Y 2016-17) in cash and driver may or may not incur the whole expenditure in a single day. Is advance given by company attracts Sec 40a(3) disallowance ????

Thankyou.

How to save tax on proceeds from selling land in an urban area.

sir,can we take the input of service tax in hotels company paid on telephone bill ,commission and rent of building.some ca asked that we can take the input but some said in hotels we canot take the input as we deposited in abatement.please clear my point as i am confused in it.

alka

In our organization we have pay monthly rent of Rs. 33000 , cheque issued in the name of two partner's ( owner,s of building) 40% (Rs. 13200) and 60%.(Rs. 19800) my question is this we deduct the tds on both payment or not.

We are going to appoint the foreign interns through AIESEC.(AIESEC is the world’s largest youth-led network creating positive impact through personal development and
shared global experiences).
The Students come from the different countries for sharing there thoughts, Culture, Education, Intellectual etc.
For living in Host countries they required some money.
Can You tell me that we can pay the any stipend to them. There is any tax liability on it. Or how we can pay to them for survive.
Please suggest the tax withholding norms as per income tax regularities in relation to foreign nations residing in India.
Note:
Duration of stay: 6 to 12 months
PAN Card : Not Available
Bank Account: Not Available
DTAA Treaty: Yes/No

With Regards,

Arpit Singhania

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