An individual assessee, who is running proprietary business, bought a four wheeler on loan. The vehicle fully used for official tours & trips. He paid EMI of the vehicle with late payment fee and bouncing charges.

Whether he can claim the interest paid on vehicle loan?

Whether he can account the late payment fee and bouncing charges as his expenses?

I want to e-filing for the Assessment year of 14-15, please advice me how can I prepare a profit & Loss and my balance sheet. I want to e-filing a 4S Sugam form.

hi
one of my friend is taxi driver. he runs his own taxi he wants to file his ITR so that he can claim the TDS. his gross receipts are around 4-5 lac as per bank statement. but his books of accounts are not maintained.

Can he file the ITR without books of accounts and if the answer is yes than which form should be filled and how?????

I m working with a pvt firm. we are engaging in manufacturing. while paying the wages to the workers we are deducting the PF@12% from the wages ( i.e. earned salary )of employee. what would be case if employees avail leave with pay or leave without pay?

hi,
My client had filed return for AY 2010-11 (on his own)in time but din send ITR-V, so last month since the date was extended I sent a signed ITR-V which received late on 2/4/14 and now the status say "Received after Due date"
Please guide me as to What is the next step to be adopted? the filing has a refund of Rs 13,000/-
Its urgent please

i want to ask regarding how many days can a article is entitled to take leave in his 3 years internship.

mr.a proprietor of ABC & company is providing service under firm name. and also from same premises mr. A is providing another service under his personal name "mr.A" Question 1- only one registration required for both services or separate-separate registration required ? Question-2: what will happen when both services are provided from different-2 premises avneesh.bibhu@gmail.com

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we have a client whose total taxable income is more than 10 lacs and has been transferred to a new organisation. now he received a sum of rs. 2,94,000 as leave encashment in the financial year 2014-2015 as only payment from his previous employee. my query is at what amount TDS should be deducted, i.e. on rs 2.94 lacs or only on rs. 0.94 lacs. and what should be the rate of TDS to be deducted.

Dear sir/Madam
I want to know that my company want to be first time issue of Form c From sale Tax department than which Docouments is required please Confirm me

Dear Experts,

What is the TDS liability on employer in following situation.

Profession Charges to Consultant : 50,000
Rent paid by company to land lord towards employee Rent free accommodation : 20,000

Now company deducting TDS on 50 k @ 10% u/s 194 J. TDS @ 10% on rent paid to land lord under 194I.

Now is there any liability on company to calculate perquisite for employee and deduct TDS.

Regards