Suresh M.Moolya
19 June 2014 at 14:21

T.d.s on membership subscription

We are paying annual membership subscription on behalf of the company to Aluminium Association of India after deducting T.D.S @ 2% on the said bill.

The Aluminium Association charges service tax@12.36% on the said membership subscription charges.

Please advice on whether we can deduct T.D.S on payment of Membership Subscription to the party? If yes, please suggest the T.D.S rate and section.



Anonymous

I have filed ITR 4 by mistake for AY 2012-13. but I have calculated income u/s 44AD i.e. 8% of turnover. I filed ITR after Due date. and now income tax department send me demand notice. what can i do? Give me suggestion.


Sanjeev Agarwal
19 June 2014 at 14:02

Income on capital gain bonds

Income on Capital Gain Bonds should be taken as Interest on Accrual Basis or Long Term Capital Gain at time of redemption after three years?


mik
19 June 2014 at 14:00

Amendment query for nov 2014

I will be appearing for nov 2014 ca final xam. want to know what will be the anendments. Please help. thnx in advance.



Anonymous
19 June 2014 at 13:54

44ad

HELLO,
MY FATHER IS FARMER AND HIS ONLY AGRICULTURE INCOME,AND NO BOOKS MAINTAINED FOR THAT,SO HOW CAN I DISCLOSE INCOME OF THERE????
IS SECTION 44AD IS APPLICABLE??


Sankar Chakraborty
19 June 2014 at 13:43

Insurance claim

we have received claim payment from insurance company against our truck (commercial vehicle) accident.

please guide about entry

bank a/c dr
what to credit ?


SUNIL KUMAR
19 June 2014 at 13:37

Tds

we r purchasing gas for commercial purpose from a proprietor distributor he is our regullar distributor. at the end of month he give the bill to us for payment. now we want to paid the bill amount please help me that on the bill amount can we deduct the TDS.
His Bill Amount is 60000
Please tell me that how much amount paid to distributor
1. Bill Amount - TDS
2 Total Bill Amount



Anonymous
19 June 2014 at 13:25

Articleship transfer

sir,

i have registered for articleship on 30/4/2014.But currently i am not happy with the kind of work given to me which is merely tally entries of a bank a/c.Is there any way i can take a transfer and still be eligible for nov 2016 attempt ? (need to complete 2.5 years as on the 1st day of month of relevant attempt )


Rakesh Bandal

Dear Sir/ Madam,
I am providing works contract service of POP and electrical fitting work to builder who is constructing new building for residential purpose.
My question is that what is the rate of abatement on works contract service provided by me


Mahender Swami
19 June 2014 at 13:19

About slabus

can slabus change for ipcc in dec?






CCI Pro
Meet our CAclubindia PRO Members

Follow us



Answer Query