My client was allotted a site from BDA and payments was done immediately where as they got it registered after 7 year from the date of payment.



1)Indexed cost of acquisition should be calculated from the date of payment to vendor or from the date of registration.

Please clarify.

Hi all,
supose during the financial year 2013-14 the firm has not deducted TDS on single contract assuming that they will not be liable to conduct audit U/S 44AB. but till the year end 2013-14 the turnover exceeds the limit specified, now the firm liable for tax audit what the firm can do for non deduction of TDS???

THERE IS A CLIENT WHO HAD NOT FILED HIS RETURN FOR AY 2011-12. IT DEPARTMENT HAS MADE A DEMAND OF RS. 15000 AND SEND A NOTICE TO SUCH CLIENT FOR FILING RETURN & PAY DEMAND. FOR THE AY 2011-12 THERE IS ALREADY TDS DEDUCTED RS.16000/- SHOWING IN 26 AS. SO WHAT IS THE PROCEDURE TO CLAIM THE TDS BENEFIT IF FILING SUCH RETURN ON NOTICE BASIS. IS IT POSSIBLE TO CLAIM SUCH TDS AMOUNT TO PAY SUCH DEMAND?

Dear Experts,

Suppose one company "D" earlier had registered office in Delhi, in June 2013 it shifted its office from Delhi to Pune. and in Pune it obtained new TAN number.

Accordingly from July onwards company has paid TDS on salary on new TAN number.

Now while filing annexure-II, in 4th quarter, Can we take full years TDS as tax deducted OR only Qtr 2,3,4 ??

Do company is required to file two separate 4th quarter's return ??

How to file 4th quarter's Annexure-II, in this case. (Employees should not face refund problem)

SINCE I WANT TO KNOW THE DATE OF PAYMENT AND DATE OF DEDUCTION in TDS
FOR EXAMPLE : If the deposit date is 25 Jan 2014, so what will be my date of deduction and date of payment.Please let me know the dates and in details.

KINDLY GUIDE ME ABOUT
INTEREST ON LOAN TAKEN FOR HIGHER EDUCATION ABROAD IS ADMISSIBLE FOR DEDUCTION U/S 80E OR NOT

A person has purchased a flat in the year 2004 and sold it out in the year 2013. In this transaction how to calculated capital gain and how to invest them to save income tax or capital gain.

WHAT IS THE MEANING OF CTC AND WHY THE EMPLOYER REDUCE HIS EMPLOYEE CTC. WHAT IS THE CALCULATION. FOT IT.

ALL U RESPECTED EXPERT , PLEASE ADVICE ME TO HOW TO TAKE TRANSFER ? I AM WORKING AS A ARTICLE IN A FIRM AND ITS ONLY 6 MONTHS . I WANT TRANSFER FROM THAT FIRM AS THEIR ARE SOME FAMILY PROBLEMS WITH ME AND I HAVE DISCONTINUED GOING TO OFFICE . BUT THE INSANE CA IS NOT GIVING ME TRANSFER INSTEAD OF IT HE SAYING ME THAT I HAVE TO GO TO HIS OFFICE AND HE WILL TEACH ME A LESSON AND SPOIL MY LIFE AND SHOW TO ALL ARTICLE THAT ANYBODY CAN'T TAKE TRANSFER FROM HIM . MY PARENTS HAS ALSO ASKED HIM TO GIVE ME TRANSFER BUT HE IS NOT ALLOWING IT . SO PLEASE U EXPERTS TELL ME IS INSTITUTE CAN HELP ME TO TAKE TRANSFER FROM THAT FIRM? PLEASE ADVICE ME I AM IN A PROBLEM

dear sir what is TDs rules in vat (Gujarat)?