Hi All,

Please solve my question.

A is prop of a firm covered under Tax Audit and has TAN Number in the name of firm.

on the other hand he is paying Rent of Rs. 80000/- Per Month from his personal account

So my question is should he deduct TDS on Rental Payment also or not ?

regards

Deepak

An amount of Rs 7,803 is maturity amount from the fixed deposit of Rs 5,000 deposited in 2008 as a Tax saving instrument which matured in March 2013. which amount i have to show as taxable earnings. Full amount of Rs.7803 or Rs.2803 only and whatever the answer is as per which section.

Dear All,

One Pvt. Ltd. Company has declared final dividend for the financial year 2012-13 in the Board Meeting held on 5-04-2013 i.e. in the year 2013-14. My question is what rate of DDT is applicable to company( rate applicable for the year 2012-13 or 2013-14).

Thanks

Rajesh

can we submit form 15g and 15h if assesse is liable for tax audit
but income from interest on fixed deposits is not exceeding income which is not chargeable to income tax

Thank you for your time...

awaiting for reply

Can a private limited company whose business activity is distributorship of Auto parts use the words '....Distributors Pvt Ltd'?
Is there any clause that such a company has to be started only with a minimum level of authorised capital? Can the authorised capital be Rupees 1,00,000?

Which account head should be debited in the case where the sale of shares is made before the end of financial year but the amount is recovered after the end of the financial year ??
I think the account head credited would be investments but which account head would be debited ??

under which rule or section, service tax is payable on import of service after amendment in service tax by section 143 of finance act 2012.

kindly reply.

Thanks,

Every assessee is required to file VAT monthly return stating his Input Tax i.e.( tax paid on purchases )and Output Tax.

Case 1 : For the month of April assesse "A" paid input tax say Rs.500000.However there are no sales in that month.Now in the Monthly return A should duly fill the form and can c/f credit of Rs.500000.

Now the question if A filed Nil return for the month of april and in the monthly return for May he added the above Rs.500000 to his input tax and claimed credit.

Is it allowed to take credit by filing nill return?

Dear all,

Can a private company issue unsecured debentures? If it can,wat r the procedures to be complied with.

Pls let me know ASAP.

Dear Sir

We have a photocopier machine and paying Rs.6000/- P.M. charges for that.
Provider is charging 12.36% service tax on Rs.6000/-.

Pls reply is it ok or not.