Dear Sir/Madam,

There is a cessation of liability after the Balance sheet date(31/3/2013) but before signing the auditor report.Will this cessation will be charged to tax under the AY 14-15 or in AY 15-16 though the section says the year in which the liability ceased.

Sir,
We Paid to Steel Mint info Service towards Indian Pellet & DRI Summit-2014 towards Conference. We paid as registration Fees in the name of Delegating Fee for 3 delegates + Service Tax amounting to 30168 is TDS to be Deducted.

Dear Experts,

I have my final round of interview tomorrow with an IT company. In the first round I was asked what does and IT company do.And what do you mean by IT services and management consulting. But I was not able to answer. If asked the same question again, pls provide me an appropriate answer.Thanks in advance

While Preparing for TDS return through NSDL software , In Annexure sheet There is a column called Amount Paid/ credited What is that Please explain in detail asap Thanks & regards

sir i have 1 kt in fybcom and i have cleared it can i do ipcc registration under direct entry system?? i have given tybcom exam and waiting for result.

In my case casual vacancy of Auditor by resignation arising on 15/08/2013 and our firm appointed as auditor on 25/08/2013 for Financial Year 2012-13 but we are not file Form 23B till the date.

now we want to file annual return of company in that form they are required SRN of Form 23B. when now we are trying to file 23B they are not accepted. as new form and procedure are applicable.

I want to know how our firm appoint as auditor and its procedure? and filing of annual return?

facts of case

one of my client held a house property of 150 sq yards in delhi from 1967.

in july 2012 she entered with a collaboration agreement with a builder for complete construction of house 150 sq yards

builder agree to pay Rs. 20 lac and 2 floor (out of four) 150 yards each

in feb 2013 construction complete and sale deed registered in favour of builder of 150 sq yards one floor sale consideration showing Rs. 21,40,000

and again 2nd deed executed in october 2013 in favour of builder and sale consideration showing in deed Rs. 21,40,000


again feb 2013 floor of 150 sq yards out of his own share sale by owner to a private person and deed showing consideration Rs. 28 Lakh

my query when txability attract on both cases when at the time of sale to builder and again sale at the time of own share

please guide

Dear Sir,

Is it possible to file e-tds return online without going to TIN Facilitation Centres ?? and what is the process??

The GTA collect service tax on frieght. and the company ( recipient of seevice ) paid tax by claiming 75 % abatement. is the GTA can issue Taxable invoice..?? How much amount the company can claim Cenvat as the company paid tax 'mentioned in the invoice' plus 'paid as recipient of service.' ??

My assessee sold his long term residential house property in Dec. 2013. And full amount of sale consideration invested in construction of residential house property. But the problem is that the land (whereupon residential house property constructed) was in the name of his wife which were purchased in 5 years back. Can my assessee claim deduction u/s 54?