Ravi Mittal
23 September 2013 at 22:11

Deduction/rebate for huf

Wheather HUF is eligible for claim deduction/rebate:-

1.For contribution of insurance premium / PPF / and tution fees for its members U/S 80C

2.Contributin for medical insurance for its members U/S 80D

3.Eligible Donation to Goushala U/S 80G



Anonymous
23 September 2013 at 21:43

Tds late payment

CAN ANYONE HELP ME IF THE COMAPNY DELAY IN PAYMENT OF TDS THEN THE COMPANY LIABLE TO PAY INTEREST U/S 234E. MY QUESTION IS THE COMPANY SHOULD PAY THE INTEREST AMOUNT ONLY OR THEY SHOULD FILE A REVISED RETURN FOR DELAY PAYMENT?


mayur ms
23 September 2013 at 21:32

Service tax on retention money

service tax was due on receipt basis. if any service provider has received payment except retention money, service tax liability will be calculated on what amount? receipt amount, bill amount or excluding retention money? retention money is huge and shown in debtors account.


Dharmendra Kumar Thakur
23 September 2013 at 21:27

Tds issue

I want to know process of late payment deposit of tds in case,after filing all Qtrs of tds returns of a particular year when income tax send a demand and ask for it.

what should we do?


ABHILASH KASLIWAL
23 September 2013 at 21:18

Demand u/s 143(1)

I had file an ITR-1 for A.Y. 2013-14 in which I had claimed deduction of Rs.1,00,000 u/s 80C & Rs. 4000 u/s 80TTA.
Now the order u/s 143(1) has come in which they have mentioned deduction u/s 80TTA to be 0 under the column "As Provided by Taxpayer in Return of Income" as well as under column "As Computed Under Section 143(1)".
As a result of this a demand has arised.

Now kindly suggest me what to do to cancel this demand.
If rectification u/s 154 has to be done what will be the reason for rectification.

Thanks in advance


Ashish Khandelwal
23 September 2013 at 21:17

Cenvat credit of custom duty

DEAR ALL
PLZ GUIDE ME
SUPPOSE DISH TV INDIA IMPORT SET TOP BOX FROM CHINA,AND SELL IT TO THEIR CUSTOMERS.THESE SET TOP BOXES ARE USED TO PROVIDE CABLE SERVICES TO CUSTOMERS. PLZ TELL ME WHETHER DISH TV INDIA CAN USE CUSTOM DUTY CREDIT FOR PAYMENT OF SERVICE TAX.



Anonymous
23 September 2013 at 21:07

44ad

Dear Sir,
Practically, what are the benefits of opting Section 44AD. Does it provides any immunity to assessee.


Please advise me.


Guest
23 September 2013 at 20:59

Sfm

I want to ask whether concept problem 9 in sd bala book of sfm ca final is right or wrong. It is of capital budgeting-2 chapter and page no. Is 27 in book. Why the working capital amount is not inclded in initial cash outflow. Please help me. I am self preparing this paper.



Anonymous
23 September 2013 at 20:59

Quantitative easing

Q. easing means purchase of bonds by central govt.from the market to create liquidity in the market. now my que is when federal reserve of u.s. announced of purchasing bonds, rupee started depreciating. plz explain me.



Anonymous
23 September 2013 at 20:54

Service tax payment

Dear Sir / madam,

with regards to service tax for the fy 2012-13 we have not received the service tax from the customer for the whole year

but it is told to us that we can pay service tax without interest as on today for fy 12-13

please clarify the same whether we can pay the service tax without interest.






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