Sir,

I have deducted TDS on Rent u/s 94I. When I wanted to note this entry in Q4 E-return, I cannot find this section code 94I.

Please help me out.

Thank You

Dear Friends,
A taxable service has been registered as BUSINESS AUXILARY SERVICES under service tax registration, which provides services to SEZ unit.
Kindly advise me for below points at earliest:
1. Service tax is exempted or not in this case? if it is not why?
2. If it is exempted, what is the certificated to be received from SEZ unit for provided services?
3. Is there any time limit to collect the certificate from SEZ unit?
4. Where I want to be show in ST-3 for services provided to SEZ unit?

Thanks

My salary is Rs. 27000 pm after deductions
I pay House rent Rs. 5000 pm
My Insurance Premium paid yearly is Rs. 18900.
What will be my income tax payable. kindly provide me the calculations.
Also I want to know whether House rent is deducted from total annual income for paying tax and if yes to what limit.
Please help me if you can provide me how much more should I invest under 80c to obtain tax rebate.

what s the difference between 133a and 133b

In case there exists a deemed profit in the p/l statement, how do i adjust it with the net profit while calculating income from business/profession?

would like to know which edition of practise manual will be relevant for Ca final May 14 for law and auditing? January 13 or January 14 edition. as January 14 edition as text as per the new companies act which is not applicable to May 14 exams. awaiting a quick response. thanks in advance..

As soon as I enter my WRO number and PIN to see my admit card on the website for the May 2014 final CA exam, I get my name, centre details, etc, But my status of admission say PROVISIONALLY ADMITTED FOR FINAL CA EXAM followed by " Provisionally admitted to FINAL EXAMINATION, May-2014 SUBJECT TO BEING IN SERVICE AND SERVING THE LAST 6 MONTHS AS ON 1st May, 2014 AND COMPLETION OF ARTICLES ON OR BEFORE 31st October 2014 including excess leave taken if any. CONTACT THE CONCERNED DECENTRALIZED OFFICE IMMEDIATELY IF YOU CONSIDER YOURSELF ELIGIBLE" I really want to know what am I exactly required to do ?!

Are we supposed to write Auditing Standards in examination in official formal language? Or Should I focus more on concepts and answer in my own language and understanding?.. Podcasts made avialable by ICAI by CA Siddharth Agarwal says that one should focus more on concepts and write in our own launguage but I am not sure if that will earn me marks.. kindly suggest!

I WANT TO KNOW THE APPLICABILITY OF REVERSE CHARGE AS WELL AS OF TDS PROVISIONS ON REIMBURSEMENT OF EXPENSE IN THE NATURE OF PAYMENT TO A LAWYER BUT BY EMPLOYEE FROM HIS IMPREST ADVANCE??
IT WILL BE HELPFUL IF I MAY GET REFERENCE FROM SECTION OF ACT OR DECISION OF ANY COURT....

Sir I want sale Land 15000 Sq.ft(Total Land 20000 sq.ft)(RuralLand)to builder For Rs1,50,00,000/-And Stamp Duty Value 70,00,000/-and instade of given money he gave the construct the land Remaining 5000 Sq.ft)For Rs 1,50,00,000/-..give advise