Plemia
22 May 2014 at 14:30

Industrial training

Hi. I want to do industrial training. Plz help me in finding the best industry in western region.



Anonymous
22 May 2014 at 14:28

Form 23b

what is the new form for Form 23B.


Pls help


rashh
22 May 2014 at 14:26

Proforma invoice

hello

can u tell me wat is a proforma invoice??

and can it differ from the real invoice generated from the seller??

do reply



Anonymous
22 May 2014 at 14:22

Computation of income

Dear Experts,

query:
Stauts : Partnership Firm
Turnover : 1.5 Crore

I will not compute Income u/s 44ad - 8% on Totla Sales becuase my turnover is more than 1 crore

I will not compute my income applying PGBP provisions i.e Income - Expenses

Is there any other method to compute income and pay tax on the same????



Anonymous
22 May 2014 at 14:19

Tds

Mr. A received salary from Co. X of Rs. 20000/- PM & TDS on the same is deducted by Co. X.
He opened his own company & receive Rs. 15000/- as Director remuneration.
Ques:-
Will TDS deduct on the amount of Director remuneration ? As Total amount of Director Remuneration does not exceed Taxable Limit of Rs. 200000/- & TDS is being deducted on the salary receiving from Co. X.
Please reply as soon as possible.



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.





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