Anonymous
28 June 2014 at 13:01

Disclosure by directors

Kindly let me know whether it is required to file form MBP-1 and Form MGT-14 if director is not interested any where.

If Director is also Director in any other company, Whether disclosure is required?



Anonymous

CONSTRUCTION COMPANY WHICH Select Accounting Codes for Service Tax ?


Hasham Ayub Khan

HI SIR/MADAM

WHAT IS THE PROCEDURE TO DEDUCT TAX AT SOURCE

SALARIED PERSONS SALARY SLIP SHOWS TDS

ONE DEDUCTED TDS OF THE EMPLOYE FOR THE COMPANY HE WORKS

THEN WHAT
HOW TO PAY IT TO I.T DEPARTMENT?
WHICH FORM TO B USED?


meena
28 June 2014 at 12:14

Appointment of directors

We want to appoint a director in an existing company but the director proposed to be appointed who was not appointed as director in any other company before .
I want to ask whether is it required to attach form DIR-8 with the form DIR-12


Hasham Ayub Khan
28 June 2014 at 12:09

Confused in form 26as.

SIR I HAVE A FORM 26AS WHICH SHOWS
RENT INCOME RS. 910116 (as per form 26AS)
TDS RS. 18202 (SECTION 194C)
SERVICE TAX 12.36%

BUT ACTUAL RECEIVED IS RS. 891914 (as per bank statement)

PLESE HELP ME TO BIFURCATE THE AMOUNT IN
TDS?
SERVICE TAX?
RENT RECEIVED?

WHICH FORMULAS TO B USED


Hasham Ayub Khan
28 June 2014 at 12:07

Confused in form 26as

SIR I HAVE A FORM 26AS WHICH SHOWS
RENT INCOME RS. 910116 (as per form 26AS)
TDS RS. 18202 (SECTION 194C)
SERVICE TAX 12.36%

BUT ACTUAL RECEIVED IS RS. 891914 (as per bank statement)

PLESE HELP ME TO BIFURCATE THE AMOUNT IN
TDS?
SERVICE TAX?
RENT RECEIVED?

WHAT FORMULAS TO BE USED.



Anonymous
28 June 2014 at 12:04

As19

Please Suggest:-

A company (Level-3 entity)has entered into a lease agreement for 10 years for Office premises for a sum of Rs. 100,000/- p.a. subject to increase of rental @10%p.a. from 3rd year.

What are the disclosure requirements in Notes to Accounts would be applicable as well as what is the treatment to be done in books of accounts wrt SLM calculations ??

Thanks


sudhir

Sir,
kindly clarify following doubt:-

- should the flat acquired (approx Rs 35 lakh) in 2013-14 be shown in ITR-2? If yes, then in which part of ITR-2?

- which part of ITR-2 should we enter home loan interest amount paid in 2013-14, to claim deduction under sec 24 of IT. In one excel form of ITR-2 available on internet, filling interest information under "Schedule HP" of ITR-2, carries forward the dedn for the next Assmnt year instead of 2014-15?


Sukriti
28 June 2014 at 11:59

Charity

Is donation given by charitable hospital to charitable institution allowable expense?



Anonymous
28 June 2014 at 11:57

Tds on property

What if buyer purchase Property before 1 June 2013. and make payment after 1 june 2013, is buyer require TDS @ 1% ??






CCI Pro



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