A tiles manufacturing company , ifuse its own truck for transportation of goods from its plant to a customer places for delivery purpose , whether service tax are applicable on this freight charges ? provided company's main business is to manufactur tiles and not of providing transportation service.

Dear All,

I want to ask that how to do accounts work in company day to day. because i am working in co. i am not understanding that how to do work. please help,

Recently I had made an rectification of TDS Return of a firm. The assessee have made payment of interest on late payment which I while doing rectification added a separate column and mentioned amount in interest column and in Anexure against that challan I tagged the respective entry as per justification report with the amount and interest. After processing of that return the department raised demand on that amount which I tagged against the new challan of interest payment. Since, TDS have been paid on that amount thereby no payment of demand required. So now to vacate the demand I have to make rectification again. Therefore, while rectifying TDS return I have no option to delete the column. pls suggest to resolve this issue.

Interest of rs 10000 paid on money borrowed for purchasing shares to be held as investment. Query is that such type of Amount Allowed or not while Computing income from other sources.
plz give yur answer with reasons.

I have filed TDS return for q4 of 2013-14. The Tds authorites give a notice for short deduction/Collection for an amount of rs 1,61,851/- But there is no short deduction. How can i resolve the problem?

DEAR SIR

WE ARE MFR OF GOLD ORNAMENTS & SALE IN ALL OVER INDIA.

NOW WE WANT TO EXPORT GOLD ORNAMENTS.

PLZ. LET US KNOW :

(1) ANY INCOME TAX EXEMPTION IS AVAILABLE ON EXPORT TURNOVER PROFIT ? IF YES, UNDER WHICH SECTION ?

(2) IS SECTION 80HHC IN FORCE AT PRESENT ?

(3) OUR ITEM'S CHAPTER HEADING IS 71131930. CAN WE AVAIL DUTY DRAWBACK ON EXPORTS ?

THANKS IN ADVANCE.

ANCKOORA.

Dear Sir,
If a builder purchased a land and held it as stock in trade more than 3 years and sold it. Please explain the tax implication on this.

Please help

Thank You

Dear Sir,

Whether Tds rate 10 %(1941) is applicable for hotel rooms which is renting to the customer or whether it can be treated as a contract under section 194c(@ 2%)

Thanks

Respectecd sir

I have met a cleint who is a LIC agent,he had not filed any return of income for past five assessment years.in those five years he got TDS deducted from Commission nearing an amount of Rs.23500
How can he claim that credit,,,,any suggestions please....

what is debit and credit note