Anonymous
05 August 2013 at 19:53

80gg

Dear Sir,
Gross salary in fy 2012-13 - 357000/-
Rent paid during the fy 2012-13 is rs. 120000/-

How much amount can be claim u/s 80gg in above case?



Anonymous
05 August 2013 at 19:16

Tds

Dear Sir/Mam
>My friend is pursuing M.TECH from university and received stipend.
>which is exempt u/s 10(16), however TDS on that income is deducted by concerned entity. >entity say you have to brings approval application from your A.O. then TDS not to be deducted. otherwise same thing going on.

please guide me what is the procedure to be followed for the same.....



Anonymous
05 August 2013 at 19:14

Going concern principle

License to run a business of a partnership firm has been cancelled and this case is under appeal.Can i show that the financial statements are prepared following going concern concept in the audit report?



Anonymous
05 August 2013 at 19:07

Amortization of intangible assets

Lease rights of M/s xyz,a partnership firm,has been cancelled.Can i write off these rights?


Rajneesh Jha
05 August 2013 at 18:08

Tds on service tax

Hi friends,

I have a confusion regarding TDS deducted on gross amount inclusive of service tax other than rental.Whether TDS deducted on gross amount or on actual fees, so can you give me reference of notification regarding this.


Manoj Kumar

Hi!
I am a direct entry student. I have completed my ITT in April 2013. As per notification dt 29.07.2013 the date of completion of op has been extended till december 2013. My question is that can i join articleship without op and complete it during articleship.


CA Anita Jaiswal
05 August 2013 at 17:55

3cb n 3cd

Hello ,


Can anyone provide me the latest 3CB and 3CD Excel utility.

i am having the same but income Tax site is not taking it and is saying "to upload correc schemas of 3Cb n 3Cd xml"


pls anyone provide me the latest Utility of 3cb n 3Cd


Viv
05 August 2013 at 17:51

Franchisee tds

Hi, I use an internet service provided by a Franchisee which is taken by one individual Mr XYZ. The internet service provider company is pvt Ltd. company. Bills were raised to me in the name of the Pvt. Ltd company but I make the payment through cheque in the name of Mr. XYZ without tds for the last few months. Now I am deducting TDS. To whom should I make the payment and how much percentage to be deducted. He provided me his PAN number. Thanks a lot for your help in advance.

Viv



manohar nirne
05 August 2013 at 17:36

It return

my gross salary income and net taxable income is 460000 whether required file return or not. please suggest me.

Thanks.


Vilasagaram Ravinder
05 August 2013 at 17:35

Tds return filing

We filed TDS Return after Due Date,So we received Notice U/s 234E.For such payment of Interest which section i have to mention for Nature of Payament in challan no.281,because we hahe Payaments U/s 94C&94J?Please give the solution for aforesaid problem.





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