CA Mohit H. Madhuka
16 May 2013 at 17:37

Urgent

CAN ANYONE PROVIDE ME FILLED FORM 108 , PLEASE IT IS URGENT , I HAD DONE THE ARTICLESHIP UNDER TWO CA , SO I HAVE FIND SOME DIFFICULTY IN FILLING THE FORM AND PLEASE TELL ME ALLOWABLE LEAVES DURING ARTICLESHIP IN NO. OF DAYS ,




PLEASE REPLY SOON

AND THANKS



sandeep
16 May 2013 at 17:32

Practical issue in sec 194c

Hi Experts

I have a most practical query and want to know if payment to a party in 1st QTR is 25K and in second it is 25K and in third it is 20K and in 4th Qtr it is 25K.

Please answer a simple question with due evidence(or reference of act) the QTR in which TDS should be deducted and on which amount?


Dhiraj kumar

Dear Expert,
My client's Interest Income has been disallowed because the loan which he has taken was utilised for purchase of shares.Since dividend that is derived from Shares is exempt.
Expenses incurred on Exempt income could not be claimed as deduction.

Is this Right?If there is any Case or Supreme Court Decision,please also tell us?

Waiting for Prompt Response!

Thanks In Advance

Best Regards
Dhiraj Kumar


J DAMODARAN
16 May 2013 at 17:24

Dearness allowance

Dear Experts,

1.Dearness Allowance is compulsory for small Private Limited Company?
2.Salary with out DA but include other allowances is offence?
3.If DA is compulsory the percentage of DA for the year 2013



Anonymous
16 May 2013 at 17:17

Reg. validity

sir,
i registered ipcc on january 2010..
hw many attempts we can write xams..six or eight
i am hopinfg its up to may2014
is it write



Anonymous
16 May 2013 at 17:15

Income tax

An employee's wife got some amount from the employer as appreciation of good work after his death. So kindly advise the taxability of this sum. Whether it is taxable in the hands of Wife? Employee? and under what head?


CA AYUSH AGRAWAL (SHARP & ASS)
16 May 2013 at 17:07

Tax audit

I am the developer of flat.... and sale flats through agreement of sale.. during the assesment year recive 1.1 corer for advance against aggrement of sale of flat... I requir to do tax audit books of my accounT ?? what consequenses in same case if assese is company



Anonymous
16 May 2013 at 16:53

Dividend income

Madam/Sir,
I want to know what is the definition of Indian company from which dividend received is exempt??? Whether co-operative, nationalized and schedule banks are included in the definition???



Anonymous
16 May 2013 at 16:26

Payment recovery

Dear sir, My mother has given Rs-50000.00 by cheque to her cousion in 2008-09. Cousion has give interest only for one year. after this neither give interest nor principal amount. My moher provide him 15G form every year for non deducting of TDS. My mother is waiting for last 3 year in good faith but above person now deny to refund principal amont or interest. In above case can Incometax department help to recover mony from relative. my mother show interest amount in her income tax return every year and our relative also take benefit in his return.




Anonymous
16 May 2013 at 16:13

Tds return

Respected Ma'am/Sir
What rate of TDS is to applied in TDS Return of 24Q when the PAN of the deductee is not available .Like in 26Q 20% Rate for PANNOTAVBL is necessary, is the same case applies to 24Q???Kindly Reply my Query.





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