One of my client filed his original return under section 139(4) having refund of 20,000 but not sent ITR - V to CPC in time , accordingly it has been rejected.
So How to get this refund.

pl clarify if tax free bonds are sold before maturity then interest received on it still exempt under section 10(15)(iv)(h) of the Income Tax Act. thank you.

Suppose A is a dealer of Orissa.
B is a dealer of West bengal
C is a Manufacture of Mumbai
If B get an order from A & purchase material @100/- INR from C & intent to get a profit of 10% while selling to A,also B want Selling to be covered in E1 sales.
My question is:
1.Can it covered in E1 sales
2.What is final price of material at End user,in this case at A end.

Dear experts

my query is if a service tax bill is issued by service provider and he show 12.36% service tax in bill, his turn over is less than 10 lac in previous year and current year also , is he need to deposit service tax or apply 10 lac limit rule and no need to deposit same received tax

thanks in advance

Hi,
My client is govt deductors. Treasury filing 24g, has made it delay and due to that TDS return (24q) has also been filed late.

Now intimation u/s 200a received, demanding 25000rs u/s 234E for late filing. Is there any possibility of rectifying it?

PL help.

can any one provide me main object clause of legal consultant company to incorporate one legal consultant company having both advocate as a designated partner............

PAYMENT MADE TO OFFSET PRINTERS WHO SUPPLY GOODS AS PER SPECIFICATION,IS IT SUBJECT TO T.D.S UNDER 194C. THANKS IN ADVANCE

Dear Friends,

I have read a circular of TDS that no TDS deduct on service tax as per circular no. 1/2014 dated 13/01/2014 its applies to section 194J & 194I. but i have some confusion that which on value deduct TDS????? and from when applicable ????

Example:- basic value- 10,000/- and service tax 1236/- then we tds calculate in 10,000/- or else????

Dear Sir,

My query is whether rent paid by company on behalf of employee will be treated as perquisites in the hands of employee u/s. 17(2) (i) and (ii)?

Dear All,

Kindly tell me when to make & how to make provision for Gratuity.