Arij Shaikh
23 September 2014 at 09:01

Tds

Is tds to be deducted on the invoice value exclusive of service tax or inclusive of service tax?? plz rpl at d earliest



Anonymous
23 September 2014 at 09:01

Software

I want to undertake some software development work as a individual, how I will deduct TDS as an individual .Kindly guide me


J ASHOK KUMAR
23 September 2014 at 08:37

Tds on minor daughter's pan

Sir,

There is an interest income and TDS on minor daughter. How to claim the TDS credit in parent's return? The income is being clubbed and exemption of Rs 1,500/- u/s 10(32) is being claimed.The income is clubbed in the relevant schedule of clubbing/minor income.

Regards


Krishna Prasanna

Suppose there is a person Mr.X who is from a village having taxable income.The village where he was residing has no Income Tax office,then how do he file the return,to which ward/range does the assessee fall into,whether to the range near to his town or anything else?


Krishna Prasanna

One of our clients has disposed the old house but he did'nt take sale deed at that time,the purchaser is an NRI and his whereabouts are not known now.For the purposes of tax,he need the sale deed.He tried to get the sale deed from the registrar office but he could'nt.Is there any alternate way for getting the sale deed copy from the registrar office?


Sushil Gupta
23 September 2014 at 05:52

Ipcc direct entry

Sir,if I have schedule caste certificate than what is the requirements for IPCC(direct entry)


Aakash Thakrar
23 September 2014 at 01:02

Income tax

Dear sir

Question:

A ltd is 100% holding company of B ltd. B ltd purchase P&M on 15/10/2011@ 10, 00, 000. B ltd transferred the asset to A ltd at the cost @ 4, 00, 000 on 20/12/2012. A ltd transfferd the asset back to B ltd on 4/5/2013 @ 2, 00, 000.After acquisition B ltd sold the asset
@ 2, 15, 000.

(a) What will be the Depreciation claim for respective years for both the companies?

(b) What will be the capital gain in the hands of B ltd?

(c) What if the asset is sold by A ltd in 2014 then what will be the capital gain?

(d) What if the asset is sold by A ltd in 2020 then what will be the capital gain?

(e) What will be the answer to all of the above if A ltd is not the holding company of B ltd.

Thank you

Regards

Aakash


Guest
23 September 2014 at 00:54

Career in cma

sir currently I m pursuing CMA & CS. I JUST want to know about the career in CMA.


SANIA
23 September 2014 at 00:39

Intt on tds

as it is written u/s 37(1) that intt under income tax act and wealth tax are not allowed as deduction ,then whether intt paid on late payment of TDS is allowable or not


Roshan
22 September 2014 at 23:50

Company act 2013

some of the sections of company act 1956 are as it is (no change) in company act 2013. so while writing such sections what is to be written? as per company act 1956 or 2013?






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