Anonymous
22 May 2014 at 13:50

Treatment of income

MY FRIEND'S FATHER DIED ON 29TH DEC 2013,AND HIS PROPRIETORSHIP BUSINESS INCOME WILL BE TRANSFERRED TO HIS SON IN WHICH HEAD ????
PLEASE HELP ME ......



Anonymous
22 May 2014 at 13:40

Transfer of artical ship

what is the process of transfering articalship from one firm to another firm.


Tara Khandelwal
22 May 2014 at 13:30

Service tax liability

A printing association named XYZ is conducting business exhibition by collecting a specified amount from the stall owners? The business exhibition is being held at XYZ's place.

My Query is whether XYZ is liable to service under "Business Exhibition Service" or "Renting of Immovable Property"

Please resolve.



Anonymous
22 May 2014 at 13:27

Tds rate

a partnership firm deducted TDS on payment to an individual u/s 194C

What is the rate of TDS is applicable for FY 2013-14?


Gaurav Agarwal
22 May 2014 at 13:14

Tds

Hi everyone,

Please advice on following TDS related queries:

1. My company deals in export sales. It has received Bill from a company of singapore against Business development charges. Now will there be any implication for TDS or service tax on my company on its payment.

2. We have participated in exhibition of IIGF. Should we deduct TDS on its payment.

3. We are paying membership & subscriptions fees to few organisations ( Young entrepreneurs organisation & okhla garments cluster). Should we deduct any TDS on it.

Thanks in advance.


rashh
22 May 2014 at 13:11

E-sugam generation

hello sir

can u tell me dat according to karnataka E-sugam rules wen an E-sugam has to be generated or printed after an invoice us generated??

i mean wats d time limit dat in which an E-sugam has to be generated after invoice has benn made an wats d limit dat for an invoice an An E-sugam has to be generated???



Anonymous

we have received a bill amounting to Rs.8400/- for maintenance of A.C. whether reverse applicable on above bill.



Anonymous
22 May 2014 at 13:04

Tcs

with respect to FY:2012-13 we have received a TCS certificate of Rs90,000/- from forest department for purchase of wood in auction.Actually this purchase has been made in Nov,12 and the TCS certificate have been received in Apr,14.As the books of accounts has already been closed and audited during sept,13 can we revise the return and claim the refund of TCS now ?


jaman
22 May 2014 at 13:02

Capital gain

We have alloted a property by M/s ABC for Rs.50 Lakh in 2011 (Physical Possession not given). now M/s ABC giving us compansation of Rs.70 Lakh. how we treat the profit?

should this be treated as long term capital gain or something else, please guide


PANDIAN,CMA INTER
22 May 2014 at 12:58

Return filing

one of my client forget to claim TDS for the past 6 years. is it possible to claim now.





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