CA Abhishek Singh

Hello everyone,

one of my client avails services of buses and taxis for transportation of shooting material from once place to another.

My question :
Tax should be deducted at source u/s. 194 ie. contractor or u/s. 194I i.e. hire charges.

There is no contract/agreement between them.

waiting for the views of the experts.



Anonymous
08 June 2014 at 19:09

80g

How much Exemption can be Claimed under 80g
Do i Have to ask thier pan no



Anonymous
08 June 2014 at 18:43

Income tax

SIR IF INDIVIDUAL (35 YEAR OLD) HAVE FD OF IN BANK AND AS PER AGREEMENT WITH BANK HE WILL GET INTEREST INCOME OF RS 500000 PER ANNAM, SO HE HAVE TO PAY ADVANCE TAX AS ON ESTIMATE BASES AS HIS TAX LIABILITY EXCEED RS 10000 ON THE ABOVE AGREEMENT BASIS. HE HAS ONLY FD INCOME .


Tanuj Gambhir
08 June 2014 at 18:33

Ipcc articles

What are the ARTICLES in IPCC? Like if I go for IPCC both groups then fees is 9000 INR and if go with articles then fees is 11000 INR. Are Articles necessary?


Neha Mishra
08 June 2014 at 17:52

Rti application help me

Dear Sir

I want to file RTI application online

Sir Kindly give me WEBLINK thereof

Fees thereof

Processing time of the RTI application

Help me


mukund
08 June 2014 at 17:18

Preparation for exam

Sir; lam a degree holder in engg. Now I am preparing for IPCC exams my problem is I don't understand the journal entries so is there is any simple logic to understand and how to remember the sections please guide me thanking you


Mahendra
08 June 2014 at 16:55

Suggestions of books for ipcc study.

I have appeared ipcc group 1 in may 2014 exam and preparing for group 2, can anybody sugges more which books should I study for Advanced Accounting, Auditing and SM&IT.



Anonymous
08 June 2014 at 16:49

General

hi companies act 2013 is applicable for dec 2014 cs executive and ca ipcc exams plz give clarification .thank u.


Debabrota Roy

Dear Sir,
Most recently in the course of scrutiny assessment u/s 142(1), It appears to me that the assessee got civil contract from one of his relatives in the year 2002-03.Against this contract assessee received time to time advance money and showed the same on the Liabilities side of Business Balance Sheet and work done on contract on asset side of Balance Sheet as Work-in-Progress.This continued upto F.Y.2009-10 by that time assessee received RS,18lakh as advance and spent on contract 23 Lakhs.But from F.Y.2010-11 Accountant showed this on Liabilities side of Personal Balance Sheet leaving the WIP on Asset side of Business Balance Sheet.Now my question is that I.T.O. can considr this as concealment since the advance received transferred from Business Balance sheet to Personal Balance Sheet.Plz.reply with case laws.


Dimple Patel
08 June 2014 at 16:36

Ca final account

I m preparing account by self study so suggest me book for that. nd its include Accounting Standard or not that I want to know. or for that should purchase another book. plz suggest me..






CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news


Answer Query

Company
ARTICLESHIP 23 May 2026
Article Assistants

Acupro Consulting

Gurgaon

CA Inter

View Details
Company
20 June 2026
Assistant Accounts Manager

Fintax Professionals

Gurgaon

CA Inter

View Details
Company
27 May 2026
Audit Assitant

Virender K Gupta and Co

New Delhi

B.Com

View Details
Company
Featured 26 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
ARTICLESHIP 04 June 2026
Article

Rakhecha & Co.

New Delhi

CA Inter

View Details
Company
26 May 2026
Education Content Creator

Adyayam Education LLP

Bengaluru

CA Foundation

View Details
Company
10 June 2026
Senior Account Executive

JDS Advisory LLP

Ahmedabad

CA Inter

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details