banner_ad

Mrs Elsy

I am a senior citizen and I get a rent of Rs15000/- per month from a commercial company using my space. I would like to know about the TDS details regarding the same. Do I have to pay it and if yes then which form I need to submit…I would prefer if the detailed procedure is being communicated to me
Thank you for the same.

Answer now

Yogesh

Hi,

I am a employee of company which gives me form 16. Also I have provided some service to private company who has issued me Form 16A and had Deducted TDS under section 203.

I came to know from some of CA club members that I need to use ITR4 for filing return.

Is it require to carry Audit for filling this return. Since this is professional under which section I need to mention the Income.

Also Will there be more tax liability in addition to TDS which was deducted.

Expecting your help for this. Thanks in Advance.

Answer now

ramaswami
07 July 2009 at 19:19

TDS on Professional fees U/s. 194J

While making payment to professionals (Eg Audit Fees) whether TDS is to be deducted after including Service or before inclusion of Service tax

Answer now

jeetu
07 July 2009 at 17:02

TAX AUDIT

Tax Audit For Placement agency & Advertising agency whether limit is 10 lakhs or 40 lakhs u/s 44AB

Answer now

bhupesh saxena
07 July 2009 at 12:39

Section 115 BBC

Q. What amendments made in the treatment of anonymous donation received by religious trust u/s 115 BBC ?

Answer now

nehal
07 July 2009 at 12:22

extension

i took my transfer of articleship as on 06/03/2009,with leave of 173 days which amounts to excess leave of 113 days .
my articleship started on20/09/2007 and comletion date on 19/03/2011. would i get extension ? my final(new course) exam due is may 2011? in case of extension would my attemptget shifted or not ? is there any provision that i can serve extension days after my exam?please help me out ....

Answer now

Roshan Bothra
07 July 2009 at 11:27

capitalization of exps.

There is one manufacturing unit in which flooring work was done for the very first time since the establishment.. Before the flooring was done there was barren land n there was no use of such space except for parking.After flooring work done on such space there was much utilization of it such as for storing material and running of hydra crane..the cost of Flooring amounts to Rs. 30 lacs..
Whether such flooring should be debited to profit and loss A/c or it should be capitalised to factory building...If any judgement is there , then plz provide for the same...

Answer now

Namrata
07 July 2009 at 09:55

Job

respected sir,
One of my freind doing Job and their Pf also deducted from there .she is in Ca final.currently she left the job. she is confused regaring can she claimits pf or leave please give the opinipon

Answer now

vidyasagar kallappa bastawade

My client is in civil contract business.He mainly working in construction in roads and construction of sites ie.Construction of suger factory plats,Development work for Maharashtra Stae Elecricity Board(MSEB)and private Buildings. What are the provisions in service tax in this regard and what precaution we can take.

Answer now

ARVIND JAIN
06 July 2009 at 21:05

TAX PLANNING FOR PARTNERSHIP FIRMS

A partnership firm having son and mother as partner has shop purchased in 1987 in name of firm.It is given for rent for 6 lac+ Deposit of 3 lacs earning interest of 9% in bank.The firm has no business income.Suggest tax planning for firm or it will have to pay 30.03% firm tax on income from house property and interest income from other sources. Any deductions that can be claimed over and above standard deduction of 30% + municipal taxes.
Suggest.What if shop is in partnership name in society records and thereafter registered in 2008 as propritor of the firm with registrar by one of the partners.Can then the rental agreement be entered in individual capacity as proprietor.

Answer now





CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query

Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details