What Procedures or accounting treatment to do in case of cross investment in associates in respect of consolidation of financial statements under AS 23 ? (i.e. A Ltd. is associates co. of B Ltd. & B Ltd. is associates co. of A Ltd.)

Sir/Madam,

If any company pay rent for Plant and godown amounting RS.450000/- then what should be tax rate means TDS deduct 2% or 10%.
For example- One party provided bill where he mention "Rent for Plant & Godown" amounting of Rs.450000/- then what should be the appropriate TDS rate i.e. 2% or 10%?

NB- In agreement it is shown Rent paid of Rs.450000/- per month for Godown and Plant.


Thanks
Sujoy Mondal

Sir i wanted to ask If someone has filed Itr 4 in AY-2012-13 with following incomes:- 44ad Income from house property capital gain other sources Tds is also deducted on fdr interest Whether he is liable to pay advance tax? Please explain with provisions...

what are the best books to learn conceptually for all subjects in CA final

We decided to take unsecured loan from a business concern.
What are the documents to be kept by us to prove that it is not our income but only a loan(for the income tax purpose) ?
Whether loan agreement is required.if yes what are the steps for the agreement drafting ?

Dear Sir,

we have received an assessment order u/s 143(3) under regular assessment in which certain points were written wrongly. Now we want to make a rectification for such order & wants to correct the assessment order in order to avoid future consequences.
Please guide me, how to rectify the assessment order.
Is there any form to submit ?

My final exam attempt is due in may 2017 do I have to complete my advance ITT first for appearing in exam. Please reply it's urgent

Dear Experts.,

I Have a doubt for 'House property loss of the Current Year Set Off'...?
Please reply Any One...
Thanks in ADVANCE...

I saw a ITR paper for a Couple. They have home loan. Both are filing his ITR and Taken Deduction HL Interest Rs. 135357/-. The same amount Rs.135357/- posted Their ITR 4 have 'House property loss of the Current Year set off' column . My doubts are.,

1. What are the reasons HL Interest to be Loses set off...?
2. Who get this Loses set off...?
3. Why the HL Repayment Interest to C/F to Loses...?

One of the employee in our organisation has claimed for reimbursement of annual subscription fee for online access to library of tutorials.

Can anyone suggest on the taxability of this reimbursement in the hands of the employee.

Can the annual subscription fee paid be treated an educational facility and be exempt from tax.

Sir,
A is parenting company situated at India ,B Is subsidiary company situated at Singapore . A is paying money to B for the purpose of purchase software in CD form ( not a royalty fees ) it is for internal use , & prepackaged software

whether A is liable to deduct TDS
Which DTTA article applies for this type of payment.