Hello everyone,

one of my client has a firm started new business (proprietorship)for works contract relating to construction and raised following invoice
april-2014-rs.200000
May-2014-rs.1200000

service recipient is a pvt ltd company which has not paid any vat/service tax to my client nor it will pay it in future.

My question :
My client should pay service tax on Rs.400000 or on entire rs.1200000 ?

waiting for the views of the experts.

Please tell me how much TDS % is deducted on Books Shop. And Also tell me that how much VAT & CST % is applicable when sell of books.

Sir/madam,

I want file a ITR return in respect of the assessee having business income which is less than 1 crore as well as agricultural income in excess of Rs.5000. Can I file the business income under presumptive scheme by selecting ITR - 4 or I have to offer the business income as income from regular business (Not presumptive income).

Please clarify, Thanks in advance..

PLEASE CAN ANY BODY TELL ME THE LAST DATE OF REGISTRATON FOR DIRECT ENTRY FOR CA COURSE

Frieght on inter state purchase is include in purchase ledger or not Kindly reply

Can a Husband give Interest-Free Loan Rs 10 Lacs to his Wife..If yes, what will the tax treatment ??

As per section 80C of Income tax, Stamp duty and registration fees paid for purchasing and construction of house can be claimed for deduction under this section.
one of my client has purchased a house and joint registry has been done in his and his father's name.
As his father have no taxable income ,therefore he wants to claim this full deduction alone. can he do this?

whether transfer of any long term capital asset including residential house property or excluding residential house property.

Dear Sir,


I have query for it return for ay 2012-13.
What is the tax liability for given below details?
as per 26AS total ternover is rs 4897912.00 and TDS has to deducted Rs 90212.00 and no other any income.
please tell me in details as per u/s 44ad.

we try to file form itr-4 for the a.y : 2014-15, in the form details regarding tds is including unclaimed tds, our query is can we utilise the last previous (2011-12, 12-13 year tds in the a.y 2014-15 which is not claimed in last years ?