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Anonymous
27 June 2014 at 18:37

Rent income from commercial shop

One of us client is into the business of selling of Gold & Jewellery.He has given a Commercial Shop on Rent and he is receiving rent and further he has taken a loan against Shop.
So can he claimed a deduction of interest paid against Shop loan?
if yes then under which section?


Sujith
27 June 2014 at 18:31

Sec 44 ad

During the AY 2014-15 my tours & travels business incurred a loss of Rs 3,33,468.My question is sec 44 AD is applicable or not in the case of tours & travels business and need to audit?


Dinesh Puri

Dear Sir,

please advise on follow matter:
we have paid sum amount to outside india against technical services for machinery installation without TDS deduct.
WE have not paid TDS.

Plz advise us that TDS liability on this or not.

Thanks


Vineeth PN
27 June 2014 at 18:12

Tax

What Is mean By CENVAT?Is It central Vat?


JAYAKUMAR.M.G
27 June 2014 at 18:11

Sending of signed itr v to cpc

Hi Members
Kindly clarify whether it is mandatory to send the duly signed ITRV to CPC thro Speed Post only or we can send thro ordinary post as we were done last year?
Thanks in Advance



Anonymous
27 June 2014 at 17:58

Journal entries

ours is a pvt ltd co. we made an advance payment to a pvt ltd co towards AMC of rs 35000/- agnst work order & balance pmt to be made after the tenure expires.we deducted TDS @2% on the adv amount & paid Rs. 34300/-.Now the party has given us a bill agnst this payment which incl ser.tax & gross bill amt is Rs.39326/-.my query is what will be the Journal entries for this entire event. plz help its urgent


Vineeth PN
27 June 2014 at 17:58

Accounts & finance

What Is the deffrens between accounts and finance.pls explain any one..



Anonymous
27 June 2014 at 17:52

Capital gain

can excess exemption of current year be availed in the next years relating to a single property?


n.srinivasarao
27 June 2014 at 17:50

Tds matter

For the assessment year 2012-13 tds deducted to the client under 2 tan numbers.but client filed the return with only one TAN Number & Amount.ITO issued 143(1) and sent only above entered amount.Plz tell me is there any possibility to get refund relating to another TAN number and amount.



Anonymous
27 June 2014 at 17:49

Form 107 or 103

I had written my articleship completion date 15-05-2014, and sent form 108 on 12-06-2014.But I had mentioned 160 leaves (I was aware that 180 days leave is allowed to me.) Till now not received any letter from ICAI,but inquired on phone, they told only 155 leaves were allowed to me. please suggest what I can do now, to save time and get completion letter asap.(to send 107, or 103)






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