Anonymous

I want to know the Criteria for Revision of tax audit report issued U/s 44AD.


hardik parasia
11 March 2014 at 16:48

Capital gains transaction

Mr.X has sold a house property on 04/04/2013 and he is planning to buy a new house property by entering into an agreement on 03/04/2014
but is it fine if he makes the payment by 15/04/2014 i.e. after lapsing 1 year
but he will enter into an agreement on 03/04/2014

kindly advise whether deduction will be available u/s54 if payment made after 04/04/2014 but befor filing IT return


umadevi shankar


Dear Sir,

I sent my form 103 and ID card for registration to SIRC ICAI Chennai dated 28.10.2013 Still I am not received my registration and ID card.

We spoken to helpdesk SIRC ICAI Chennai, confirms already sent. But till date I am not received.

Please help me how to track?


Radhey Shyam Agrawal

Please tell me that my client has submitted Form 10E to his employer for claiming the relief u/s 89(1)so that employer should not deduct the TDS.
Now please tell me, is there any requirement to claim the relief before A.O. through any form? If yes then what is the form and the procedure?


Sanket Agarwal
11 March 2014 at 16:26

Msme

Whether the different units carying on different activities under one company shall be treated as separate entities for classification as a micro,small or medium enterprise? please answer with supporting case laws.


Swasti Purohit
11 March 2014 at 16:20

234b c interest

If an assessee has income from salary, house property, other sources and business income u/s 44AD, then will interest u/s 234b & 234c be applicable?


Heera Nahariya
11 March 2014 at 16:15

Tds on technical fees to non-resident

Dear all Experts....Greetings of the day!!!

Facts of the case....
A limited company has paid technical fees for installation of plant & machinery to a NON-RESIDENT. The said non-resident belongs to USA. India is having DTAA with USA.

I want to know what would be TDS rate?


Yash Porwal
11 March 2014 at 16:14

Other sources

I'm a student & not earning any income I have received a movable property fmv 500000 then it is taxable in whose hand


monika sachdeva

Can some one please tell me about any alternative source to get "certificate no." (as written in form 16/16A). as my tds deducted by bank from interest on fdr is reflected in form 26AS but i cant file return without that no. to claim tds deducted.


jignesh
11 March 2014 at 16:10

Service tax gta

I want to know that we are paying transport charges to transporter for our outgoing material and they are not charging service tax on LR and we are also not paying service tax so we are liable to pay serivce tax ?? if yes, then we are eligible to take credit that outward transport charges service tax which we pay by GAR-7 Challan.

Currently we are paying service tax on GTA by GAR-7 Challan on inward transport charges paid to transporter and they are not charging service tax on LR... and we take credit of service tax paid on GTA and utilise against our duty payable..






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