ashok saini
02 April 2014 at 15:05

Tds on sevice tax

No TDS required to be deduct on service tax portion..


SANDEEP KUMAR
02 April 2014 at 14:57

Sec 195

Dear Experts,

I need your help regarding applicability of Sec 195 of Income Tax act.

One Indian company is making payment to foreign branch of another Indain Co in Singapore Dollar.

Weather witholding tax is applicable U/s 195??


Asmita

I have purchased online laptop on behalf of my father. Pls let me how my can take benefit of depreciation



Anonymous
02 April 2014 at 14:15

Itr v

Dear Sir,
Whether,wef. 01/04/2014, itr V has to be send only from speed post
or
still can it can be send by ordinary post?

Please clarify.


kusum soni
02 April 2014 at 14:02

Itr 4

IF AN ASSESSEE HAS PROPERITIORSHIP BUSINESS AND ALSO HE IS A PARTNER IN A FIRM

WHICH ITR HE WILL FILL?


CA CS Jagdish
02 April 2014 at 13:57

Ca - cs

Is it possible to take membership no. of CA and CS both.

if Yes, then , is it possible to Do Practice in CA and provide service ( As whole time CS ) in company


thandava krishna
02 April 2014 at 13:00

Capitalization

Dear friends,
i had a query, one of my client transferred some assets from one plant to other, at the time of capitalizing those assets in other plant they need some approval, for this they had incurred some expenditure, my query is whether such expenditure is eligible for capitalization, for your information they are charging off all shifting expenditure to P&L A/C except above approval cost, whether the treatment given by them is correct? one more thing they is no improvement of capacity at all.


CS Arvind meena
02 April 2014 at 11:51

E filing of dormant company

Dear Sir/madam one of my client is listed public company which is now delisted due to non payment of listing fee, has not filed any annual filing document/ forms like 23AC, 23ACA 20B, 66 etc. On MCA portal status is showing as dormant.
Now it want to file all the pending filing.
Please tell me the whole procedure of filing. Urgent.


Radhey Shyam Agrawal
02 April 2014 at 11:30

Login password lost

Please provide me assistance.

I've lost my login password for e-filing my ITR on www.incometaxefiling.gov.in and also forgot-
1: security question
2: registered e-mail id
and has not filed ITR electronically earlier so there is no e-acknowledgement no.
Don't have a DSC
I've contacted to the ASK centre but no satisfactory reply.

Then how can the password be retrieved??


CA.Aparna Bhosale
02 April 2014 at 11:14

Answer to rectification u/s 154

There was a mistake in entering the TAN number of the deductor while filing the TDS information in the Income Tax Return .Income tax dept send a notice u/s 143(1).We filed a revised return rectifying the mistake as well as filed a rectification u/s 154 .Now we are receiving a answer to the rectification filed u/s 154 ,where the dept has disallowed the TDS and charged interest on the same and created a demand, Which is not at all geniune.In the reasons for rectification they have mentioned that 26 AS needs to be rectified.The mistake was in the return filed and not 26AS.How do I act now,Please guide.






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