Our newly formed private limited company has taken a office space from an individual for a rent of Rs.65000/-per month. from 1st April 2013. We have paid the rent for month of April & May 2013 without deducting TDS on rent.

We added another floor and revised the rent to Rs.115000/- + service Tax total= Rs.129214/-per month.

Now the owner has raised a rental invoice for Rs.129214/- incl service tax @ 12.36. for the month of June which has also been paid without deducting the TDS on rent.

Query 1- TDS @ 10% is to be deducted on the total rent paid till date i.e Rs.259214/- or on Rs.245000/- excluding Service Tax for June.

Query 2 - Can we remit the TDS together now, if so how to calculate the same. If any interest also to be paid for the delay. Also in future when should I deduct the TDS on rent and remit the same.

Pls help me to calculate.

Thanks

Query: Assesse owned a house, which he sold and long term capital gain arose on this transaction. Also he sold a plot of land and long term capital gain arose on this transaction. The proceeds from both these sales were used for purchase one residential property. So while reporting these gains will they be exempt under section 54 and 54F and no tax will be payable??????

Can deduction u/s 24 of IT Act, on single House Property be claimed by 2 Assessees who are joint owner of such property??

Respected Sir,
Greetings,
My doubt was after clicking the surrender option ie ( ST 2 return ) in service tax throug online, how to print the surrender document,"Surrender request is pending with the department" is coming , now to take print out how to take the surrender request

i am a doctor who worked for some part of year as a salaried employee and for the other part as professional..i.e at the end of the year i got 2 tds certifictes one form 16 for salary and form 16a for fee for professional services by two different organistation..now i want to file my return..kindly guide me which itr form should i use and what expenses should i claim deduction for and upto what limit

if a company has a registered office in Delhi and office in gurgaon and the company has TAN Number of delhi, he dewducts and deposit TDS in delhi, whether he is liable to deposit TDS in Gurgaon or Delhi??

Hi I want to pay my salary income and amway income.

In Amway business income, i need to add some deductions of existing stock / loss / educational materials / expenses etc

should i file ITR-1 & ITR-4S both ??

Can someone guide me please ?

Whether ICDR GUIDELINES 2009/2012/13(amendments) aur applicable in case of a company whose shares are listed at stock exchange (Calcutta stock exchange) however not traded since 2000.

Further pls provide format of compliance certificate from statutory auditor in regards of preferential allotment in above situation.

Regards
CA. Vivek Sanghvi

On Sales of 13 Lakhs. Assessee is having Business Loss of Rs. 5 Lacs. Is it necessary to gets accounts audited?

Hello,
can any one help me with this.
what is the procedure for opening a sole proprietors firm (Operating in Mumbai)which will carry its retail business from a shop.
1.whether it has to apply for a PAN in the name of the firm?
2.As it will carry out it business from a shop does it need to get Shop & establishment license for it? if Yes what is the procedure for it.
3.how to register for attaining TIN no for collecting Sales Tax in Maharashtra.