Dear Experts, I am mentioning my query as under:
I have a client who had entered into sale agreement on 15.05.2013 for purchase of flat summing amount 1 crore BUT he paid the amount on 15.08.2013(ie; after 01.06.2013). Is TDS deductible under Section 194IA?

I have read several articles on this but i could not get the base behind them. Would you please give complete explanation so that I could advise my client for the same?

Thanks in advance!

Dear Experts ,
We are running a partnership firm(construction & consultancy services) we charged to our client service tax 4.944% on work done value but we consider the labour charges 30%, material value 70% in vat returnsso please clear me how did i calculate my service tax liabilty as per rules.if any computation sheet avilable plz mal me acc.sandeep2012@gmail.com

t

Sir,
Income tax paid by some one else
pl suggest me
how would be the entry & under which group?
i need both entries
Payment & journal.

Thanks

There is a property valued Rs. 1 Crore was purchase for which, Agreement was made on 15 July 2013. Against this, some paymnet was made before the date of agreement i.e. in January 2013.
Now Payment was made to party without deducting TDS. Whether there is a Liability under sec. 194 IA for deducting TDS

Dear All,

I need to ask, if I want to file ITR for Cooperative Society manualy, what are the documents required to be attached with ITR as may be asked by registrar????

Respected Sir

Can i claim Loan Against Property(LAP) Interest & Repayment of principal use in my income tax return for deduction?

thanks & Regards

Jagjit Singh

My friend is working as an agent between women (willing to be surrogate mother) & medical professionals who does the job related to surrogacy for needy couples. My friend receives fees from medical professionals (sometimes also from the couple who has opted for surrogacy). These fees received in F. Y. 2013-14 is above Rs. 25 lacs. I want to know whether Tax Audit limit of Rs. 1 Cr. is applicable to him or Rs. 25 lacs ? Also if Tax Audit becomes applicable to him, whether he should submit his Tax Audit Report (Form 3CB, 3CD) for A. Y. 2014-15 ?

hello,
i want to know which is the last date of Service tax Return for Q4 for the FY 2013-14?

can you please update me for the same?

I want to know tds on testing charges for special type of test would come under which section i.e Sec-94C or 94J.

Also, please explain reason for supporting your answer

While determining resindential status of individual why do use 182 days in basic condition as per sec6(1)and 2 years ,730 days in additional conditions as per sec6(6)...plz reply fast thanks in advance