Dear Sir/Madam,

could you please advise me what is the difference between Indian income tax 1961 and the Companies (Profits ) Surtax 1964 ?

and what is the treatment with regards to Double taxation avoidance agreement with Kenya ? if an Indian firm giving professional services as per the article 15 of DTAA, if excess paid tax in Kenya would be possible to set off the tax payable in India but if Indian Tax payable is less than the tax paid in Kenya , then would it possible to get refund the excess paid tax in Kenya ? and the certificate given from Kenya would be have the same qualities of a form16A in India ?

Kindly advise me.

regards
Ramesh

hi sir
one of my assesee taken housing loan from various source other than bank is any deduction for that loan ?
Plz help me?

My son has been passed First Group of IPCE in Nov.2012 attempt. Please tell me the last date allowed as per ICAI to save 6 months (for Final attempt due after start of training.)
Someone tell me up to 30.04.2013 if he started his training he can save 6 months.
Please advice.

dear sir/madam

how to go the steps of showcause notice attend one by one.

We are a manufacturing company. We are selling Computer UPS as scrap. what are the consequences of VAT & Excise. Also need the format of invoice for the same.

Pls reply

Need help on the following scenario:

Type of Service: Man Power Recruitment
Date of Billing: 13.10.12
Date of Realization: Feb 2013 (expected).

My question:

1. ST to be deposited based on billing quarter i.e. Oct- Dec 2012 or realization quarter i.e. Jan- Mar 2013.

2. If it is based on billing quarter then what would be liability towards interest and will there be any penalty (our ST liability based on billing quarter was conveyed to the client thru email in the month of Dec 12).

What is meant by value trading

Dear Sir,

I have taken exemption of my home loan principal & interest amt. but due to long distance between my home & office, we have resident other home on rent basis.

my question is - can i take HRA exemption ???

Pls advice.

Regards,

Rajendra

Can I take transfer if principle is not ready to give transfer. This is the first year of my articleship.

If An Individual paid Medical insurance premium of his father Rs 18000,and mother Rs 20000 and Spouse Rs 16000.What is the Deductible amount claimed u/s 80D?

Whether the amt claimed for deduction will be Rs 45000 or Rs 30000.