whether tds is required to payment on rent of Rs. 5000000 by a partnership firm filing return u/s 44AD for the f/y2012-13
I want to file MGT-14 with a resolution regarding Disclosure of interest by the directors. Is MGT-14 the correct form? If so, what is to be selected from the drop down list of the purpose of resolution in MGT-14? I also want to know whether the certification of the professional is required for filing MGT -14?
What are the consequences for the work filing of ITR.,
eX:ITR1 INSTEAD OF ITR2
THANKS IN ADVANCE
Dear Sir,
My final product is covered under section 4A (MRP Based) and I am availing abatment for Output Excise Duty, can I avail Input Credit on raw material used for Final Products?
As per my view while availing abatment, we can not take any input credit on Raw Material
Thank you very much
Your's sincere
If house is purchased in the name of Father.
One situation:-
Loan is also taken in the name of Father. But loan is repaid by sons through amount paid in father's bank account.
second situation:-
Loan is taken in the name of sons. and paid by them.
then in both above situation what will be tax treatment. Can sons claim the benefit of deduction of loan repayment?
thanks
If Someone has forgotten user id, password and registered e-mail id then how can someone file a ITR...?
Hello Sir,
We have filed return within due date and also Tax Audit report had been filed along with it. Later we came to know that some expense has not been taken in P&L Account. Now we want to rectify that mistake and also want to file the revised return accordingly. Now my doubt is that can I revise the return without revising the Audit Report??And also if the auditor doesn't agree for revising the return what I should do???
Hi,
Last month I took COP from ICAI. Currently practicing in my own name.
I would like to know that whether I can engage an article under me. I am not clear with the term "continuous practice" used in regulation 43.
And would also like to know that if I am eligible to engage an article, then under what sub-rule of regulation 43 I can engage him.
Thanking you in advance.
Regards,
CA Lakshmikant Hebare
Dear sirs
we have booked exxibition space ( HALLS ) + with A.C. Charges and Electricity Charges, Lile Amount Rs. 2000000/- + 5 % security 100000/- + Service Tax 12.36 % On 20lakh Rs. 247200/- Total Amount Rs. 23,47,200/- Let me know that whitch amout TDS wILL BE DEDUCTED U/S 194I ? on Total Amount Or before service tax and security amount.
Thanks
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Tds on rent