I retired from a bank on superannuation on 31/10/2013. Pension for Nov-13 was credited to my bank a/c on 01/12/2013 and similarly pension for Mar-14 was credited to the a/c on 01/04/2014. Pls clarify whether I have to include pension for March-14 to my taxable income as 'pension earned but not received' or can i postpone it to next financial year.

K Bhaskaran.

DEAR SIR,

KINDLY INFOR ME WHERE I SHOULD PUT INTEREST ON HOUSING LOAN2 24B

hi everyone. my dad is a businessman. he is dealing with some companies.my dad is paying service tax to those companies and he is also paying the service tax to the government. so he got a doubt that the money which he is paying to those companies can be deducted from the money he is paying to the government and can he pay the remaining money to the government.??????

Hello sir ,
Please tell me if any service charge is included in Rent Bill then Tds is Deducted on Total amount including
included or Excluding service charge.
please tell me rate of TDS also on Service charge.

Dear sir,

We are the Trader (First stage dealer).

We are importing the goods from japan and selling the goods in India and we are providing the (Installation, Repair & Maint. and Training service also in India and we are paying the s. tax @ 12.36%.

We are taking the import and clearing, transport services from C.H.A and they are also charging SERVICE TAX.


NOW the question is can we take the Input from

2 shares of HDFC Limited was purchased on 22.7.13 @ Rs.834.55 per share and the DP issued me a contract note for that. However, since the they could not give delivery of the shares on the due date they credited my account for 2 shares of HDFC Ltd @ Rs.868.19 per share on 24.7.13. So I made a profit of Rs.67.28. How should I show this? Should I show 2 nos. as purchase and 2 nos as sales and difference as SCG or I should not show any purchase or sale?

If contract bill is raised on April and due entries is also passed on the same month itself but the payment of that bill made in the month of May and deducted the TDS on the same and paid on 07th June.Is this complied with the TDS rules ?

I am propritory concern providing service of cost accountancy.I have got my service tax no. I billed to my client in last quarter April-June with S. Tax but still have not received payment for my services from client and service tax payment is due for quarter ended June 14 on 5 th july but still have not make payment of service tax. So my query is
1) whether I have to pay service tax on the basis of bill raised or on the basis of payment received

Dear experts,
A party has given a bill for event management
service. The details of the bill are:-

(1)Music systems, LCD TV, Laptops, etc on 'hire basis' Rs.1,50,000.

(2)Manpower - Volunteers, Hostess etc Rs.80,000.

(3)Other expenses like photography charges,transportation etc Rs.50,000.

Should TDS be done separately for (1) u/s 194I and for (2)&(3) u/s 194C?

Sir/Mam,

As per sec 184 of CA, 2013 newly appointed director have to disclose their interest in the next board meeting held after their appointmnet for which they have to disclose their interest in MBP 1. Now my query is that-

1. Whether the company in which he is appointed have to again file MGT 14 for disclosure of Interest by newly appointed director.
2. And if that newly appointed director is already a director in other 5 companies, whether he have to disclose his interest again in all the existing companies.
3. Whether all existing 5 companies also have to file MGT 14 for disclosure of Interest.

Please reply specifically for each query.