Should reverse charge be paid on service received before July 12 and bill is dated before July 12 and but paid after July 12 by the service receiver for car hire charges.??? If tax is not applicable what about rule 7 which says that POT is on date of payment if made within 6 months.

Can we claim deduction under sec 54F by investing in two house properties and the client does not have any other house property till now.
i.e. client wants exemption on capital gains u/s 54F by investing in two houses is it possible to claim exemption of capital gain u/s 54F by purchasing 2 house property and assessee does not own any house property on the date of capital gain

Pls Confirm me that Can a Private limited company take deduction U/s 24 of Stat. Deduction of 30% on rental income where Company get a rental income from commercial factory let out.

Regards.


Sonia Deval

we have to pay TDS return filling charges every Qtr and our accounts person shows it in rates & taxes group , is it corrct if not then, pls let us know correct group to shown this exp.

Dear Experts,

Please tell me the detailed procedures for transfer of shares from non resident to resident.

Shares of listed company held by foreign company. Now that foreign company wants to transfer the shares to the individual. Please tell me the detailed procedure.

Thanks in advance.

sir
my father is getting income from sahara corporations, i want to file returns for the AY 2013-14, TDS is deducted 194 h under which head i have to consider it either in other sources or PGBP.
please let me know is there any presumptive income considerations or any adhoc deductions

What is slab rate of Income Tax for AY 2014-15 for salary income.

we have paid custom duty on 29th March pertaing to April month shipment , that is advance , so pls tell me, which group it will show in balance sheet , prepaid exp. or advance to other group .............

Respected Sir, I am pursing MBA now and i want to do CA along with it. Can i do it bcoz after completion of MBA i need to work bcoz of some family problem. So with work can i complete my CA. Please suggest me an solution.

Respected Sir,
I am C.A.Final student and my exam due on november-2014.I have recently cleared my B.Com and i am willing do join CS now.Should I join CS now or after completing C.A.Please guide me whether there is any other course which will help me in my professional career in C.A.