Dear experts please help
My tax liablity -120000
Advance Tax paid - 3000
Self assesment Tax - 82970

Will i get interest u/s 234B. if, yes how much.please help.

WE HAD PURCHASED A FACTORY BUILDING DURING THE F.Y. 2012-13 (INLUSIVE OF LAND & BUILDING). THERE WAS A COMPOSITE DEAL WITH THE SELLER, NO SEPARATE AMOUNT OF LAND & BUILDING WAS DETERMINED AT THE TIME OF SALE. ONLY LAND AND CONSTRUCTION COST WAS MENTIONED IN THE SALE DEED FOR THE PURPOSE OF DETERMINED STAMP DUTY AS PER CIRCLE RATE. (1) SHOULD WE CHARGE DEPRECIATION ON FULL AMOUNT? (2) IF, ON FACTORY BUILDING ONLY, HOW WE WILL BIFERCATE THE FULL AMOUNT IN LAND AND BUILDING?

THANKS

SANJIV

Dear All,

Is there any amendment regarding allowability of employers contribution in gratuity which is allowable on actual payment basis u/s 43B.

As client is arguing that now gratuity has been deleted from this section.
Is it so.....?

Dear sir,

we are the manuf.company.
we receiving service from vendor for HYDRA and Trailer as a Service receiver under REVERSE CHARGE do we need to pay Service tax for this service?

Pls explain Declared service meaning?
Supply of tangible goods service is now exist?

thanks
karthik

Dear All,

can any body tell me that, is Interest paid in nature of late payment of TDS is been allowable as deduction U/S 37 or any other section of PGBP Head?

As per me it will be disallowed as interest paid under income tax act is disallowable u/s 37 but the client is arguing that interest on tds can not be disallowed as nowhere act has mentioned the word TDS, But according to me income tax act includes TDS.

hello!
CAN U TELL ME WHAT IS THE MINIMUM STIPEND THAT CAN BE GIVEN TO THE ARTICLED ASSISTANT @ COIMBATORE FOR THE PERIOD OF 3 YEARS OF TRAINING..????

SELF OCCUPIED RESIDENTIAL FLAT IN MUMBAI BESIDE THIS TWO MORE RESIDENTIAL FLATS AT DIFFERENT CITIES AND GIVEN ON RENTAL BASIS UNDER WEALTH TAX WHETHER ALL THREE FLATS ARE EXEMPETED OR ANY ONE FLAT IS ONLY EXEMPETED FROM WEALTH TAX PL CLARIFY

As per Form 16, if the amount mentioned in the column for "Amount Paid/Credited" before the column for TDS deducted is Rs.29677 on which TDS of Rs.1495 is deducted, however on the third page attached to the TDS certificate, in the calculations made in tabular form, the head "Income chargeable under the head Salaries" mentions Rs.242117, what should be the filled in the ITR form in the chart at Clause 22 for Form 16 in the column for "Income chargeable under the head Salaries"???

sir,
A Insured truck is fired in the factory, the expenses was occurred on its repair was Rs. 200000/-. But the company can only recovered from insurance company Rs. 105000/-. Whats the account entries in the books of the company in that situation. and whats the treatment of the loss.

how to plan my study of cs executive programe for dec 13 attempt. actualyy i am working in manufacturing concern and i did not have spare time so i want any suggetion to prepare for my cs exam.