my client purchased timber from up forest corporation. up forest corporation collect tax (TCS) from my client.but the said TCS is not shown in Form 26AS. and up forest did not issue any form 27D. now problem is that how we claim TCS without form 27D.

client have proper authenticated tax invoice issued by up forest corporation in which amount of tcs is properly shown.

can we claim TCS on the basis of above tax invoice.or is there any other way to claim refund of TCS.

MY CLIENTS ARE ENGAGED IN CONSTRUCTIONS OF RESIDENTIAL COMPLEXES BY CARRYING THE CONSTRUCTION ACTIVITIES ON THEMSELVES WITHOUT ENGAGING ANY CONTRACTOR.

QUERY:WHETHER SERVICE TAX IS APPLICABLE ON THEM.

THANKS & REGARDS.

hi,


one of my friend worked as a consultancy from 01/04/2012 to 31/08/2013 after he completely converted as a employee in the same company from 01/09/2012 to 31/03/2013 so Which ITR form is applicable to him.

thanking you,

Hello Sir, during the FY 2012-13, the assessee was in employment for 8 months and for the rest 4 months, he provided professional services for which he was paid & TDS has been deducted u/s 194J. My question is that under which source of income the income earned by way of providing professional services should be shown in the ITR and which ITR Form is applicable..???

A PSU EMPLOYEE GETTING RENT FREE ACCOMODATION VALUE OF PERQUSITE ADDED IN THE SALARY FOR RENT FREE ACCOMODATION. THE EMPLOYEE SUPPOSED TO MAINTAIN OFFICE AT THE RESIDENCE AND 1/3 OF THE RESIDENCE IS USED FOR THE OFFICE. CAN HE DEDUCT 1/3RD OUT OF THE VALUE OF PERQUSITE OF ACCOMODATION

I coulnt give CA final attempt bse of my baby after Nov-2011. I have completed articleship in Mar 2012. Am I required to inform to institute regarding this? What other formalities to be accomplished? Upto what period I can take a gap?

cost of land-100000/-
indexed cost- 175000/-
sale price-11,00,000/-
other income-nil
status-resident , senior citizen.
Assessment year 2013-14.
Investment u/s. 54 EC REC bonds Rs.500000/-
please let me know the amount of tax to be paid .

If we are getting rent from our group concerns, shall we need to pay service tax on rent 12.36% ? (Rent for using office space (sharing basis))

Dear Experts


Can a delhi based company take registration under Tamilnadu VAT as non resident in tamil nadu i.e. without having office in tamilnadu?

can anybody send me the link for Downloading Form 16B.

Thanks