Anonymous
26 June 2014 at 22:54

Tds 194 c

If I booked bill for a contractor for the year 20013-14 for Rs.27000/-, for Rs10000 and Rs20000/- and I pay the amount through cash during the year was Rs.15000/-, Rs5000/-, Rs19000/-, Rs.11000/- and Rs.7000/- That is bill credited Rs.57000/- i.e. less than Rs.75000/- in a year and Less than Rs30000 in a single credit amount. Payment through Cash Rs.57000/- but all the payment is less than Rs.20000/-. My question is:- Is there any neceessary to deduct TDS u/s 194 C ??



Mahesh Khare
26 June 2014 at 22:52

Reverse charge

From 1st July reverse charge mechanism came but if any service provider provides services to Pvt Ltd and till he has not taken registration till yet can Pvt Ltd Co will deduct Service Tax as per reverse charge and if not deducted who will pay full tax on these services ultimately



Anonymous

my client has sold house for rs 1cr and index cost of acquatation is rs 1.2 cr and market value as per stamp duty is 5cr. is my client is liable to pay ltcg on rs 3.8 cr or 50c is not applicable if calculated capital gain is loss?


CHIRAG JAIN
26 June 2014 at 22:39

Itr 4

kya aaj ki date main FY 10-11 & 11-12 ki itr online file kar sakte h.. after due date se.. and online main back years ke option bhi h.. & FY 10-11 & 11-12 KI ITR FILE KE LIYE KYA KARNA HOGA because that is nil tax return



Anonymous
26 June 2014 at 22:17

Bill for collection

what is mean by bill for collection with example.


kapil
26 June 2014 at 22:13

Taxable income which

an person which are doing his job in dubai from last two year and he came india for 6 months and also india election id card & salary is 45000 rs p.m.


RSK Sameer
26 June 2014 at 22:12

Syllabus

sir can anyone tell me the changes that will incurr in the syllabus of ipcc for students attempting in nov 2014


U. B. THAKUR

Hello everyone,
Please let me know that is the B.Com programme of 1 year conducted by IGNOU,in tie up with ICAI, valid for Central Government Examinations and all such examinations demanding the eligibility as a Graduate? Please reply to my query as soon as possible.
Thanks.


MALAY DAS
26 June 2014 at 20:00

Mismatch income and tds

dear sir
form 26as show commission income only Rs 112000 and tds deducted 20779. can I show
it as same itr-4 for ay 13-14? please advice ....thanks



Anonymous
26 June 2014 at 19:46

The silly questions

hi frnds,

i have my exams in nov 2014.

so whether i should write with black pen or blue pen.. means which colour appears more lively and gives more impression to examiner??






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