please tell me which nature reserve & fund eligible for dividend distribution,

sec 172 overrides prov. of 194 (c) so if payment of freight is made to NR than TDS need not to be deducted but tax is to be collected according to sec 172 mechanism.....that is scenario in case of export...


But in case of import whether TDS is deductible on import charges( ocean freight and do charges etc.)
1) paid to resident agent of non resident.....
2) paid to non resident
3) paid to resident

please cover all cases in reply...

My client has collected receipts / sales including Service Tax amount in advance in the month of March, 2013 till March, 2014.
Now because of labour problem in industry, they closed the business on 25th September, 2013. They have repaid advance receipts with service tax to their customers for which services were not given to customers. My querry

1 ) They have paid service tax in April, 2013 & in July, 2013 in bank because they have received in advance for which services are yet to be given. It means that the services still have not been given to customers. My client has to re pay all receipts with Service Tax to customers. How to adjust the paid amount with department, since now there will be refund ?

Office Premises was purchased and sold in the same year without claiming depreciation. Another office Premises purchased during the same year and profit on sale of first premises is reduced from the purchase price of subsequent office. Thus the entire sale price is reduced from subsequent purchase being in the same block of asset. However on subsequent purchase of office no depreciation is provided.
AO treated the sale transaction as short term capital gain.

kindly provide your comments and valuable suggestions

MY QUERY IS I HAVE MAINTAIN INPUT REGISTER AS WELL AS ACCOUNTS FOR RAW MATERIAL REGISTER

PLS.MAY I KNOW WHAT IS THE DIFFRENCE BETWEEN IN THIS TWO REGISTER.

PLS. GUIDE ME.

CAN BUSINESS LOSS BE ADJUSTED WITH RENTAL INCOME

i had given cpt in june..i managed to clear eco and maths.
i m going to give it again in dec.
i need so tips as to how can i score well this time and clear it.

help me with differences of these sections

if any public ltd. co. have paid up capital of rs.9,78,28,700.......then what will be the applicability of compliance certificate?????

likewise
for ind. 15G form is available for non deduction of t.d.s.

is any such form available for NPO??