I Want to know that our company is hire a hotel on regular basis for guests so we need to deduct TDS on such payment given to Hotel.
payment is more than Rs.500000 p.a.

Few days ago I have filed my income tax return and now a query is revealed in it. I want to file revise return. Then
Am I required to sent the original copy of acknowledgement along with revised one to CPC banglore??

Hi,
I want to register a NGO but I would starting its functioning a few years later. Can I register NGO now and file filling as nill till I start the functioning so that I can secure the name of the NGO that I have with me. Thanks.

Is audit compulsary if the income under section 44AD is Rs. 2,10,000 and as per books is Rs. 2,00,000. Please can anyone help me out.

Thanks in advance

My Business is Farashkhana & Decorator/ Mandap Keeper,

its a service, so how to calculate and show depreciation or loss of farashkhana items in P&L A/c

thanks..

An Indian Resident is to purchase equity shares in an Indian Company from a NRI.

At the same time the NRI is also to pay some purchase consideration to this Indian Resident on account of a current account transaction.

Can this consideration be set-off and only the net amount be paid to the NRI for the purchase of shares.

Kindly also provide a reference of the corresponding circular / section.

Dear Expert,

an Audinting & Accounting Services given by a non CA, comes under which services under Service Tax Act.

please help me.

thanks in advance.

DEAR SIR

WE ARE MFG PVT LTD CO. REGISTERED IN EXCISE & SERVICE TAX. WE ARE DEPOSITING SERVICE TAX ON LABOUR SUPPLY BY A CONTRACTOR, CAN WE CLAIM THE CENVATE OF DEPOSIT AMOUNT ON LABOUR CONTRACT.

THANKS & REGARDS

Respected Sir, i am working with a Trust, they deduct my Tds 194J, my professional remunaration is Rs 13500/-, tds 1350/- deducted everymonth,

which type of form i have to file, itr-1, itr-2, itr-3 or other.

please suggest me

What happens if a member does not fulfill their cpe requirement? Does they have to apply for restoration? Thanks in advance.