Mansoori M. Zubair M.salim
20 June 2014 at 12:44

Itr form and treatment

hello assessee have pension income and mobile tower rental income. i want to know that which itr form is for these incomes. and how to treat mobile tower rental income.


Nikunj Shiyani
20 June 2014 at 12:44

As-3

what is the applicability criteria of cash flow statement to private limited company? is it mandatory?


KISHAN
20 June 2014 at 12:37

Tds

What is the due date of payment of TDS & Penalty for TDS deposit after Due Date ?


Hetta Solanki
20 June 2014 at 12:24

Law and it portion changed

hello sir/madam

i want to confirm that in ipcc november 2014 there will be change in IT and Company law. it will applicable in nov. 2014 or not
and how i will find portion change or not



Anonymous
20 June 2014 at 12:20

Exemption from capital gain tax

I had sold a plot of land vide sale deed dated 19.08.2013 and purchased a flat vide sale deed dated 07.08.13. Whether I am allowed to get exemption of capital gain tax. I have no any other residential house except the flat now purchased.


rvpai
20 June 2014 at 12:19

Taxability of gift card

Sir

The Gift cards issued by an employer to employees as an incentive for achieving the business targets - is it taxable in the hands of employees ?

Will there be any difference in treatment if the Gift card does not have a facility of cash withdrawal

Request an expert opinion

Regards

RV Pai


Pavan Kumar.M
20 June 2014 at 12:15

Rgarding cst purchase returns

Hi sir,

Can any one tell me what is the process if CST Purchases are returned, we have to raise the invoice or any other process. kindly reply me

regards,
Pavan.


Subhashini
20 June 2014 at 12:11

Direct tax

I am having my final exam in May'15. I had AY:14-15 Direct tax book which is relevent to May and Nov'14 exams. Shall i start study now (self study, not going for classes)or shall i wait for the relevant book ( AY:15-16)?



Anonymous
20 June 2014 at 12:07

With holding tax

Dear Experts,

We have Imported the Plant & Machinery from Germany. the seller provided the services for installation, commissioning the P&M in india. now he raised the invoice for Technical services provided by him.

my question is :-

1. whether TDS need to be deducted
2. If Yes, than @ what rate ( under Income Tax or DTAA with Germany)

Please note that Seller does not have IRC certificate and PAN in india.

Please advise.



Anonymous
20 June 2014 at 12:00

Reimbursement of rent of employee

Hi,

I am working as Accountant in a partnership Firm. We are paying to some of our employees rent as reimbursement. Kindly let me know whether this payment is taxable under law at any circumstances( Perquisites or Rent )

Regards
HARISH






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