SIR,
PLEASE CONFIRM WHETHER THE TDS OF A MINOR CHILD SHWEN IN THE FORM.26AS OF A MINOR CHILD CAN BE DEDUCTED FROM THE RETURN OF THE PARENT WHO IS CLUBBING THE INCOME OF THE MINOR CHILD.PLEASE REPLY AS EARLY AS POSSIBLE.

An assessee carrying on a business eligible under section 44 AD and at the same time receving commission from other source of income so will he be disallowed under section 44 AD or will he be allowed for the eligible business and taxed for commission seperately??

Dear sir,
In our books of accounts there are some credit balances lyeing for a quite a long time against our suppliers.Please advice whether we can transfer this amount to partner's capital account as our is a firm.
Please reply at the earliest.As the customers are not responding to their confirmation.

Our Company is into builders & developers. We receives advance payment from our customers. How i should calculate service tax on this advance received - inclusive or exclusive?

please guide on urgent basis.

A company receives security services from a firm and the said firm is registered with service tax and the invoice contains ST regn number as well. The firm charges ST and the same is paid by the Company.

Does this transaction fall under reverse charge even though the Company pays service tax to the vendor who has valid registration?

gud mrg sir, sir my Question is my company some computer system hire other company both are pvt ltd company, my question is 14805 Rs per month paid to other pvt ltd company its computer hire charges, sir my company wants to deduct Tds , can u explaine me Tds deduct should under 194C or 194I, & How percentage
deduct

1) Can a CA become Nominal Partner in CA firm ?

2)If a CA who is already running business can become partner of CA firm??

3) Can a CA become Partner in CA Firm as well as he can run CA proprietorship??

gud mrg sir, sir my Question is my company some computer system hire other company both are pvt ltd company, my question is 14805 Rs per month paid to other pvt ltd company its computer hire charges, sir my company wants to deduct Tds , can u explaine me Tds deduct should under 194C or 194I, & How percentage

whether TDS u/s 194H is to be deducted on amount inclusive of service tax or not..??

Thanx in advance

Dear Sir,
One of my Principle's clients has not deposited TDS for the whole of F.Y. 2012-13. Now we've to file tds returns after making due payment. Now my query is: Payment made on 31-JULY-2012 but tds not paid to govt so far, so while calculating interest on this amount should we apply the rate of 1% p.m. (as if treating it as tds was not deducted at the time of payment) or 1.5%(as if treating it as tds was deducted but not paid so far)