Manikandan
17 February 2014 at 12:34

Reverse charge on directors remuneration

Is Reverse service tax applicable on whole time director


Sanjana

During the course of Scrutiny Assessment of the oompany, the AO has given a print out saying it is AIR details which reads as "Income Tax Department Individual Transation Details" and have asked to submit the AIR Details.

What is to be submitted, Can anyone tell me?

The first page of the Statement reads as follows:
Summary Count Amount
AIR 0 0
CIB X XXXXX
26AS XX XXXXXX
OLTAS X XX

"X" denotes some figure?

What is to be given?


somanath sutar

Dear Expert,


The rent of building is given to landlord of Rs 30000 per month from Dec 2013. The rent for the financial year 2013-2014 that is dec to march 2013 Rs 150000. This amount is below the limit of 180000 p/a as per the Tds rule.
my question is whether i deduct tds on such rent for finncial year 2013-14.





Anonymous
17 February 2014 at 12:27

Ipcc registration

hello,
i registered for CA-IPCC in January 2010. Do i need to revalidate my registration to write 2014 exams ??



Anonymous
17 February 2014 at 12:23

Industrail training

Dear Expert..

Can anyone please tel me about what is industrail training... how to apply for the same...


Thanks in advance


Manish Dwivedi
17 February 2014 at 12:16

Claim of tds refund

One case came to my purview, facts of the same are hereunder. The assess e ( a partnership firm not required to be audited ) filed return for A.Y 12-13 on 31.12.2013, but in the return they have mentioned the return filed u/s 139 (1) instead of 139 (4). Moreover the TDS deducted amounting Rs.60000 shown in the return as TCS deducted which also got mismatched with the database. The intimation u/s 143 (1) or assessment order for the same is received on 06.02.2014. What future course of action lies for the assessee to claim the refund?



Anonymous
17 February 2014 at 12:07

Commission paid to a korean company

I am an accountant in a Internation School. A korean company provide addmission of student in our school and charging commission on per student addmission. it paying fees after deducting thier commission amount.
How this transaction will accounted
and
what compliences and documentation require to claim this expense?


Senthilkumar
17 February 2014 at 11:54

Raw water supply to tennant

Hi,

Is service tax is applicable for the Raw Water Supply made by Landowner for the rental premises to tennants.

Kindly clarify.


rupesh gupta
17 February 2014 at 11:43

Which digital sign manadatry

i want to file audited ereturn of A.Y.2013-14 AND this is audit case in which digital sign manadatry but i read this time class2 dsc applicable. before this we apload return through pfx file. so which type of dsc we file ereturn of A.Y.2013-14


Prakash

The employee is died on 10 feb 2014, the TDS amount is ₹ 25000/- & his salary is ₹ 17000/-. Shall we deduct income tax ? Since the salary will be paid to his NOK






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