Anonymous
04 July 2014 at 20:19

Rent would attract tds?

office rent received by co operative society
. then tds deduction should be made by firm to co operative society. if it exceed limits
say 125000 p.m?
If yes then at which rate? 2 or 10.
(Office is for teaching student like computer class.)


jay prakash dubey
04 July 2014 at 19:57

Refund

Sir kindly guide me.....
Assesse's income is not chargeable under salary head and same is exempted..... But by mistake TDS has been Deducted u/s 92b by payment maker.
Now can assessee claim full refund while filing ITR , By showing all income is exempted ????
Or any else method used to get deducted amount back???.


Sudarshan Chouki

Dear Sir.. Companies Act 2013 Is Going to Appliacble in IPCC Syllabus??? if yes then From Which attempt Onwards???


Ram Ahivale
04 July 2014 at 19:02

Tds

can we reduce directors salary due to not able to pay the tds on directors remunaration???


amit
04 July 2014 at 18:59

Tax credit mismatch

I recently filed my Income tax return on the incometax e-filing site.
I have claimed TDS amount in my return according to Form 26AS and Form 16A.
To my surprise after uploading my return the e-filing site shows a Tax credit mismatch for the claimed amount.
I fail to undertand why this mismatch has occured when the TDS amount claimed is exactly same as per 26AS & 16A records.
Please help !


vijay thite
04 July 2014 at 18:51

Roc intimation

appointment of auditors intimation to ROC for year ended 2014 is mandotory?


CA PAYAL GUPTA
04 July 2014 at 18:07

Tax audit

one of my client is a proprietor and tax audit is applicable to him. he has a propritory business and have personal interest income. he has prepared two balance sheets one for business and other for his personal income.
now my question is

1. wether all the income is clubbed for calculting tax audit limit i.e busineess income and his personal interest income.

2. wehther tds provision apllicable for hispersonal interest income and personal interest payment which he used for personal purpose.

3. if he audits his account as per section 44ad then what procedure to be followed.

reply fast its urgent

thank u



Anonymous

Dear Sir/ Madam,

I have query. I am availing tax exemption of Interest and principle of my home on property situated at Virar. I am not staying there. It is vacant. I am staying in Mumbai on rent.
Can I take benefit of HRA exemption as well as my home loan interest principle benefit?


Ravi Mehra
04 July 2014 at 17:58

Tds on salary

Is it possible that two different companies deduct "TDS On Salary U/s 192" for the same time for same person ?

I would appreciate if you can ref any previous case law.

Thanks
Ravi Mehra


akhil
04 July 2014 at 17:56

Regarding industrial training

please koi mujhe industrial training ke life resume provide kra do?





CCI Pro

Follow us


Answer Query