Profit on sale of fixed assets credited to profit & Loss A/C the same will be disallowed while computing the taxable income under I. T. Act in the head Business or Profession and the block of fixed assets still exists so there is no question of arising any capital gain.

Please suggest me that under which section this income will be disallowed in Business or Profession

If we file TDS return by supposing TDS liability say Rs. 500 but actual liability is Rs. 150000 & return filed after 6 months from due date . We paid Charges U/S 234E Rs. 500. Before issuing Demand U/S 271H we again filed correct revised return.
What is the consequences on such condition? Whether charges U/S 234E further extended? and if we furnished correct revised return before any demand notice then 271H would be applicable or not?

Sir/Mam,

For the return filed AY 2012-13, we forgot to give Depreciation Schedule and hence depreciation was Disallowed and We got Intimation U/s 143(1) as demand notice for the extra tax as a result of the Disallownace.

Kindly advice how to rectify the Mistake.

can we request for Rectification u/s 154 as it says only Mistakes apparent from record will be considered for request.

Kindly help and also advice the procedure if any.

Thank you all in advance .....

dear sir/madam
please help me how to change in salary clause in partnership deed, already show partner's salary one of them rs,2500 and another's rs.1500, now desire to add remuneration as per partnership act instead of salary, please help me how to change it

HELLO ANYBODY TELL ME WHAT IS THE CUT OFF DATE FOR ARTICLES REGISTRATION .I HAVE PASSED IPCC IN JULY2013 AND I ALREADY COMPLETED OP AND ITT

Sir,

one of My client sells goods to overseas i.e. Germany,
the customer has instructed to my client to send all the goods to near by godown. and the goods will be taken by customer as and when required.
when the goods are required by customer,all the logistic charges will be borne by my client.
My querry whether this logistic charges paid by my client is subject to TDS u/s 195.
As you see, the service is not provided to my client by german logistic company. but payment is being made by my client.
Please help.
Thanks

VERY URGENT......
MY COMPANY IS A PRIVATE COMPANY IN MUMBAI.
MY COMPANY WANTS TO INCREASE AUTHORIZED SHARE CAPITAL FROM 25 CRORE TO 35 CRORE,WHAT IS FEES PAYABLE FOR THE SAME?

IN MY OPINION IT IS RS 1000 ON EVERY 5 LACS INCREASE IN CAPITAL,SO IT COMES OUT RS 200000.
AM I CORRECT,PLEASE HELP ME OUT URGENTLY...

In case of Cooperative hsg society, billing is done Quaterly ie April, july , Oct and January.

As a result set off for Feb and March payments results in c/f.

can this be c/f to next FY and claimed as set-off or does it lapses at end of FY.

Dear experts, Can you provide me the suggested answers of c.s executive test paper 3/2011 of company accounts, cost and management accounting. I hope you will be in contact with me shortly.

Dear Experts,

Kindly give me the check list or brief me the procedure for increasing the remuneration of whole time director asap.

Thanks,
Siddhi