NITIN DAYALJI DAVDA
20 August 2013 at 18:09

Guidance.

I am a government employee. For the financial year 2009-2010, for the first six months TDS deducted from my salary was Rs. 30000, after that I was transferred at other place for last six months where TDS was deducted Rs. 40000, while e-filing the return due to lack of knowledge, I mentioned the total TDS amount under the TAN No. of the organization where I had worked for the last six months, now the tax demand of Rs. 30000 plus interest of Rs. 9000 is raised by the IT department, now what is the solution for this, please guide me.



Anonymous
20 August 2013 at 17:47

Service tax on gta

We are partnership firm and engaged our trucks and dumpers in supply of sand to bunkers of Eastern Coalfields Limited and in local also. We are registered in service tax for service "GTA" and "Supply of Tangible Goods". We want to know that we are liable to pay service tax on above transport or not?


shwetha
20 August 2013 at 17:45

Taxability of newspaper publishers

Pls tell me the What are all Statutory provisions and Tax Liability of Newspaper Publishers (i.e., Evening news paper)
1.Is service Tax applicable on the advertisement publishing in News paper
2. Vat applicable
3. what are the statutory compliance?


Pls reply me.....


CA.Mirza Abid Beg

Dear Sir,
whether loss on sale of asset is allowed for a company, if block ceases to exist and there is two losses one is for the income tax purposes and the other one is for the companies act purpose.
whether loss on sale of assets as per companies act is added and the loss as per income tax es deducted while calculating taxable income. please provide the treatment thereof.


mohit
20 August 2013 at 17:27

Evaluation of ipcc papers

A question wch even many experts wer not able to answer............ Questions are: 1. How does a examiner evaluate the exam papers of ipcc? 2. What does the examiner needs from ipcc students?


mohit
20 August 2013 at 17:24

Evaluation of ipcc papers

A question wch even many experts wer not able to answer............
Questions are:
1. How does a examiner evaluate the exam papers of ipcc?
2. What does the examiner needs from ipcc students?



Anonymous

Dear Sir,
whether loss on sale of asset is allowed for a company, if block ceases to exist and there is two losses one is for the income tax purposes and the other one is for the companies act purpose.
whether loss on sale of assets as per companies act is added and the loss as per income tax es deducted while calculating taxable income. please provide the treatment thereof.


Anil Ahuja
20 August 2013 at 17:02

Articles termination

sir,i have applied for termination and sent form no.109 to icai,but i didnt got reply from icai since one month.should i wait for some more days? and i didnt snt my old id card to icai along with 109 form.should i have to send ?i joined artcls on feb 25 .plz sugest me sir



Anonymous
20 August 2013 at 16:41

Section 35ac

Can Anyone help me that how to get a certificate to obtain deduction under section 35AC Regarding animal husbandry.

we have an client, having registered as trust, his main object to preserve the cow from butchler, now he has 18000 cow and he has tonnes of dung, by using that dung he research to produce electricity and LPG type Gas.

To Obtain an exempted profit from that activity he wants to obtain licence under section 35AC.
Please Guide me the procedure to obtain certificate for eligible to obtain deduction under section 35AC


RUSHABH JAIN
20 August 2013 at 16:40

Tds

suppose i have raise labour bill on 31/03/13 amt. to rs. 200000/- but the party recd labour bill on 02/04/2013 & tds deducted on 02/04/13. now my query is that when can i claim tds whether in f.y. 12-13 or 13-14.






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