Anybody help please?

HUF has a unsecured loan and HUF give interest on unsecured loan only yearly(31st march every year).HUF accounts get audited u/s 44AB.
Then How this HUF file TDS Return.Q1,Q2,and Q3 interest is zero,then is this essential to file a nil return?or it will submit return in form 26Q in 4th Quarter only?

I have purchased goods of Rs500000/ from a party on credit after paying Vat @4% on 25-8-2012. On 25-9-2012 I have sold goods of RS550000/ to same party incloding Vat of 4%. Since I HAVE TO MAKE PAYMENT TO THE PARTY CAN I ADUST THE PAYMENT WITH PAYMENT I WILL RECEIVE. HOW I HAVE TO MAKE THE ENTRY. Please help me immediately.

Our Client is a pvt. ltd. company having 3 directors holding 4000,4000 & 2000 shares respectively.Total no. ofpaid up shares are 10000.
Director holding 2000 shares expired in Dec 2012.We have filed form 32 of deceased director.
My query is whether we have to file any form for shares held by deceasesd director.What to do with 2000 shares held by him.

Dear Experts,

I have query regarding VPF .
Is deduction of VPF is over and above section 80C ?

for example if salary income is 10 lakhs and PF is 1 lakh and VPF contribution is also 1 lakh then taxable income will be 9 lakhs or 8 lakhs ?

Thanks

DEAR EXPERT,

ACTUALLY I HAD received mine PAN CARD IN 2005 .... WHEN MY C.A. FILED ITR-1 IN 2011 IN WRONGLY A.O.NOW ACKNOWLEDGEMENT NO. AND RECEIPT RECEIVED THROUGH INTERNET...

DURING ITR-1 FILING CA FIND OUT THAT ITR-4 ALREADY FILED FOR AY 2012-13 VIDE THIS PAN NO.


EXPERT JI,

PLEASE TELL ME WHAT SHOULD I DO BECAUSE I HAD ALREADY OPEN 2-3 SAVING ACCOUNT ALREADY OPENED ???????

PLEASE REPLY CAN I SURRENDER THIS PAN CARD ??

Rent paid for the branch office for the financial year Rs.75000/.Rent hike from april to march Rs.120000/- is still pending with headoffice. Total rent for the period was Rs.195000/- (Rs.75000+Rs.120000) hiked portion of rent is still not paid, only provisional entry is made in the book.I want to know Whether TDS is to be deducted or not for the provisional entry.

Hello,

A Proprietor has entered into Catering Services and Tiffin Services in Mumbai. It has a kitchen where it cooks lunch/dinner/snacks and packs the same in tiffins and supplies. Also, it undertakes Corporate Catering and Catering in marriages etc. Will this attract Service Tax and Maharashtra VAT?

if expenditure(manpower consultancy) which is related to Feb & Mar and as you know this expenditure have TDS applicable but TDS payment made with interest after the due date e.i in April or May then this expenditure is allowable to claim in profit & loss a/c?

e.g. expenditure is related with Feb 12 & Mar 12 and payment made with interest after the due date e.i April 12 or May 12 then this expenditure is allowable to claim in 01.04.2011 to 31.03.2012 profit & loss a/c.

Is registration is compulsory for service provider providing services of value
a)Rs. 800000
b)Rs. 950000
c)rs. 1100000

Plz reply soon i am very confused about this.

Thank you

Facts of the case:

1. Education loan taken by an Individual woman before marriage in her name.

2. She gets married.

3. Husband pays the education loan out of his income.

4. Will the husband be eligible for deduction of interest under section 80E?