Respected sir,
we pass journal entry of interest on unsecured loan,actually we are not made payment of interest. we pass entry in our books ,can we liable under sec194 (a) for deduction of tds.we pass entry of 26000 rs .
I have filed return online today but last three digit of bank A/C I missed to mention and all things are right and I have generated ITR-V also.I have no claim for any return. TDS deducted is equal to tax payable.Should I file revised return or not?
Dear Sir,
Sub:TDS 194 I B
Please confirm me just i received a bill of rent with service tax than,how deducted tds on the assessable value or gross.
Thanks & Regards,
R.Verma
My father operates 2 a/cs . One as individual & other as Karta of HUF a/c . If he transfer / gift assets / secutities from his individual a/c to HUF a/c . Will there be any tax liability on any of these two a/cs ?
can we take input credit on purchase of consumables, spares like bearings, bolts.......and is it necessary they are to be used during production process ,if it is a seasonal manufacturing establishment
Dear Sir Can you please guide me that if the income of a person lies under 5,00,000 to 10,00,000 say income is 670000 after all deductions.we will calculate it by using formula 6,70,000-5,00,000*20/100+30,000=64000.But wt is 30,000 in this formula it is my confusion.
i want to know about individual marks obtained in each question of audit paper.which procedure will be best i.e certified copies or inspection.i have heard that individual marks obtained in each question are not shown in certified copies. is it true?
Respected Sir / Madam,
I am having Following Income:-
1. Stipend Income From CA Articleship
2. Tuition Income from Private Class
3. Bank Interest
I have following doubts :-
1. Is stipend Income is taxable? If yes then under which head it is taxable? Should I claim tuition fees paid to private class for CA Final course as deduction? If stipend is taxable as income from salary then should I get tuition fees deduction or not?
2. I am earning income from private class as a teacher, I do not have my separate private class. So under which head tuition income from private class is taxable ?
3. Which ITR form?
All Subjects Combo (Regular Batch) Jan & May 26
Any other course