umesh
18 July 2014 at 09:44

Tds u/s 194i

My client is paying 180000 as rent and also paying the electricity bill amount of the rented premise..whether these expenses will be included in rent amount & accordingly TDs will be deducted ?

Thank you in advance..


Please check also the NEW definition of rent..


Kiara imbert
18 July 2014 at 09:34

Should i continue

heyyy ... I ve just passed class 12 and doing b.com . I ve given my 1st attempt but did not qualify . my marks were 102 but in maths I got 13 . so should I try for another attempt or leave it . I would even like to know if I leave it then wat should I do ....??


krishnan chellappan
18 July 2014 at 09:16

Changes in nov'14 ipcc exam

Hello sir/madam, I have attempted May'14 IPCC exam and am not sure of positive result !! So I have started preparing for Nov'14 IPCC attempt !! Is there any changes in portion excluding Taxation and Information Technology as compared to May'14 attempt ???? If so can you please tell that ?? please help me friends ?!


umesh
18 July 2014 at 08:20

Rebate u/s 87(a)

hiii experts.. my query is that the basic exemption limit is increased to 2.5 lakhs for FY 2014-15. but what about the rebate granted under sec 87(a) of rs 2000. is it withdrawn or will continue for FY 14-15 and so on? thanks in advance Regards UMESH



Anonymous

We are SSI unit. In FY 2013-14, our clearance was below 150 lakhs. Due to labour scarcity, dull market conditions, and health problems of Partner, even the current year clearance is expected to be around 100-120 lakhs. Therefore, as we were not supposed to keep the Central Excise registration, we surrendered the same online on 31st March'2014 through the ACES.
However, even after passage of three and half months, the Assistant Commissioner has not communicated acceptance of our surrender request. Nor our status is updated in ACES - it is still showing as ACTIVE. It may be noted that we have filed all returns, and no dues are pending. The Range officer told us that they have submitted verification report of no dues to the division office. Why is our surrender request not being accepted then? What is our status as on today : Are we still a registerd assessee? Do we require to file ER-3 for June ending quarter? In 2014-15, we are issuing computerised invoices in our own format and not on format prescribed under CE rules. The range inspector verbally told us that having complied with all formalities, we are now not bound to act like a registered assessee, and free to issue our own invoices. Would the experts please help us and clarify the matter. Thanks.



Anonymous
18 July 2014 at 07:54

Appointment & retirement of director

can anybody tell me if appointment or retirement of director made, is there any requirement in companies act to intimate roc or mgt-14 need to be file. kindly help me


nagendra
18 July 2014 at 07:20

Rebate on house loan interest

dear sir

i took HL in april 2009 (29.04.2009)from SBI for purchase of house from housing board authority. on 29th july 2011 they got registered the sales deed where in i paid 37000 as stamp duty.
House possession they provided in jan 2014. I have not yet rented the home and loan is continuing. my queries are

1. how i will get rebate on the interest part already paid i.e there are two dates one for registry and other for possession
so which will be considered and how the interest will be treated.

2. whether i will be eligible to claim stamp duty under any rebate if so how


vaishali
18 July 2014 at 02:38

Syllbus

what are the chapters of revised syllabus of part 2: idirect tax in tax ipcc nov 2014


vaishali
18 July 2014 at 02:37

Syllabus

what are the chapters of r revised syllabus for nov ipc 2014



Anonymous
18 July 2014 at 01:04

Urgent suggestion require

Pls suggest the treatement of following issues in tax audit reporting/ Accounting:

(1) Fee paid for delay in filling of TDS Return U/s 234E whether allowable expense? Does require separate reporting of it in 3CD report?

(2) What will be considered as the date of payment for reporting of "ESIC" & "PF" ?
Whether it will be be:

"Date of Challan Presentation to Bank"
OR
"Actual date of its clearance from the Bank"

Pls suggest urgently.






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