R/S
ONE OF OUR CLIENT (INDIVIDUAL) IS DOING AS A COMMISSION AGENT HIS GROSS INCOME IS LESS THAN 2 LAKH P/YEAR.
WHICH FORM IS REQUIRED EITHER ITR-4 OR 4S

Dear Sir/ Madam,

Whether Housing Society is required to deduct TDS on payment of their security charges u/s 194C of the Income Tax Act?

In the explanation of section 194C it is mentioned in clause (g) that society is required to deduct TDS, whereas in clause (l) it is mentioned that AOP/BOI are required to deduct TDS only when they are liable to audit their accounts u/s 44AD.



Please clarify us.....

With Regards,
CA Neeta Parwani

CAN SET OFF AGRICULTURE LOSS AGAINST ANY INCOME

is ST levied on Permanat transfer of ST??


if not what is levied??

Dear All

There is Rule 4A in Goa VAT Rules, which gives formula for determination of sale price in respect of Works Contract. Similar to various other States VAT Laws, it gives specific rates of adhoc deduction from gross turnover in respect of various types of works contracts.

But surprisingly, Goa VAT Rules do not speak of any thing about deductions on actual basis or deduction in accordance with principles laid down in Apex Court Jugdement in the case of Ganon Dunkerleys regarding deduction from gross turnover to arrive at taxable value.

Kindly Comment.

hi frnds,

i went to an ac restraunt and piad st that was levied as per the bills.


what is the proof that such restraunt is not avaling ssi exemption?? and they they are wrongly charging st?? ie how can i check the above

How to make duplicate entries in tally.i know command ALT+2 ,but please explain method to make Duplicate entries in tally.

I'M A BUSINESSMAN.IN PREVIOUS YEAR I INCURRED LOSS SAY RS. 500000 AND IN CURRENT YEAR I EARN PROFIT OF RS.1500000 THEN TELL WHAT IS TREATMENT FOR ADVANCE TAX

Is service tax applicable, if residential property given on rent by an individual to a company for residential purpose?
Please reply.

Hello fnds,

yesterday i visited an AC restraunt.

we ordered food worth rs 1560 from the menu.

when i received the bill they were charging;

14.5% VAT on 1560 plus

10.3% ST on 1560.


is is right????
how can 1560 be both service and supply of food component???

WHAT SHOULD HAVE BEEN THE RIGHT WAY OF COMPUTING IT.


thanks for answering!!