Vikas
07 August 2014 at 14:19

Tds

Dear Friends
A hospital collects sampels of its patients and sends them to a pathology lab for testing. Payment is made against monthly bills raised by pathology lab for test conducted during the month.
My query is whether TDS is to be deducted u/s 194C or 194J.

Thanks & Regards

Vikas Kapoor


aasif ahmed

Respected Sir/madam:-
as stated above i have updated contact details on income tax website and i have received pin on mobile number But haven't received link or PIN on Mail Id. i have been tried with previous mail ID used at the time of registration as well as different mail ID but haven't obtain Link or PIN.
I am unable to proceed without updating contact details please let me know what can i do to receive email


shobhit
07 August 2014 at 13:55

About h form

I want know about sale against h form
and what is the procedure in dvat from seller side . would seller be liable to pay any tax for sale against h form


Praveen kumar varma
07 August 2014 at 13:43

Excise duty

Dear All
pls advice

our Client is manufacture and excise duty applicable.our in last year Fy13-14 book sale invoice in march.14 and paid excise duty but material not move his factory after two month purchase parties cancelled purchase order
pls advice our client claim excise duty credit if yes pls advice what documents prepare for this matter


Regards
praveen


Gunjan agrawal

Hello friends
I have been completing my articleship on 18th aug. so that i have some query regarding this,
1)only form 108 will be filed for this?
2)I have done my articleship under 2 CA firm at the time of 2nd time registration i have submit form 109, so right now i have mention the details of 1st CA also in form 108, if not then there is any requirement for giving the details of 1st CA in form 108.


Nitin vijan
07 August 2014 at 13:36

Capital gains

Hi, i have recently sold my 8 year old trademark/copyright for 1 crore. How much is the ltcg implication? Can i invest 50 lacs in capital gains bonds and rest 50 lacs in buying a residential asset? How can i pay least tax?Thanks Vijay


Pratiksha khandelwal

Dear Sir

As per companies act, 2013, board meeting should have maximum difference of 120 Days.

Does this mean that First board meeting can be held till 30/07/2014 for F.Y. 2014-15.



Anonymous
07 August 2014 at 13:21

Entry of salary & wages

Sir,

There is necessary wage & salary entry have to be before 7th of month



Anonymous

Dear Experts

I have a query regarding Services provided to educational Institution, We have build an individual private school, will there be any service tax impact or is it exempted service and any definition for " Educational Institution "specifed under the ST Act. Kindly clarify me.

Thank you.


Pratiksha khandelwal
07 August 2014 at 13:09

Regarding format of balance sheet

Dear Sir

Which format of balance sheet will be applicable for A.Y. 2014-15?






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