If any person is not covered in tax audit but
conducted the audit in this case what are the last date of return filling.section 44Ad

Am I liable to deduct TDS for payment to Just Dial Ltd.At what rate i should deduct tds & which section will be applicable for TDS

payment is made for displaying our companies name.add,etc in Just Dial directory

I know when the penalty of 271D is imposed(i.e. non comply of 269ss) but i want to know is this is compulsory penalty.
means how IT dept. knows about the transaction.
and
i think it is only imposed in case of scrutiny of assessee.
please tell me full process.

my firm is trading concern.and i purchase goods from punjab against c form.But my query is that it takes 4 to 5 days to reach goods to my shop.so which date i should entered bills in my accounts,bill date or goods reach date because later on we have to issue c form to seller.and i have to entered all information in my Dvat return.
Thanks in advance

I have to sell a furnished house for Rs. 1 crore. I have bifurcated the sale price 70 lacs for the house and 30 lacs for the furniture and other furnishing items(personal effects). My query is, what amount to be taken as sale consideration 70 lacs or 100 lacs. Kindly clarify.

Hello Sir,

I joined articleship and completed only 2 months of training. He is quite harsh and scolding always and hence I told that I want termination. He asked me to bring form 109. But now telling like he is going to complaint about me to institute and make me not to appear final exam or create a black mark against me. Whether he is eligible to do that

Hello,

Service provided in the month of April 2013, but invoice raised in the month of May 2013..

Please help me out whether Service Tax be paid in the month of April or May...?

Hi....I am Bhavika jain completed my CA and now i want to go for another course.which course will suits the best.Actuary or IRS? PLease give your sugesstion as i am highly confused.

If a person is earning basic salary of Rs 12000/- per month then PT liable to be deducted is Rs 200 p.m except in the month of Feb Rs 300/-.
However in the above case if a person earns Rs 4000/- (i.e deduction on account of leave taken) then whether PT is liable to be deducted Rs 200/- or NIL?

In the present case, Property in India is held jointly by husband & wife. Husband is a NRI residing in Dubai whereas wife is RESIDENT of India. This property is let out on rent.

I wish to know, whether should we deduct TDS u/s 195 (TDS on payments to NRI @ 30.9%) or u/s 194I (TDS on payment of Rent @ 10%)