Nikita Jain
24 January 2013 at 15:56

Cs exam

i have given cs foundation (omr type) exam in dec 2012 n d result r out. my total is 230 but i failed in business eco but i scored 60 above in all 3 papers n in eco i got 37 n d passin is 40 so can they carry forward my other marks in eco so that i pass.... plzzzz help as i dont want to repeat


RIDDHISH SHAH
24 January 2013 at 15:55

Medical benefits

My client have a hospital for more than 10 beds.
How can i applly for exemption of medical benefits from perquisite value in respect of medical treatment of prescribed diseases or ailments in hospitals approved by the Chief Commissioner.

Please inform me the procedure for application.



Anonymous
24 January 2013 at 15:52

Shares received as gift

I received shares of unlisted companies as gift in my HUF A/C from my Uncle, it is taxable as gift tax , further when the same was sold to others what is the treatment of receipt from sale as per IT act


NAVNEET KUMAR JAIN
24 January 2013 at 15:37

Applicability of section 269ss

Dear All

Please clarify payment of loan to third party by account payee cheque on borrower request is valid compliance of section 269 ss I will will appreciate if someone can refer some case law on the matter



Anonymous
24 January 2013 at 15:37

Tds on service tax on rent

Dear Experts,

Please let me know, TDS is applicable on service tax charged on rent.

Regards.


RENUKA CHOURASIA
24 January 2013 at 15:36

Tds deduction

Case : I am a pvt. ltd. co.I got an advertisement done by an agency.That agency raised a bill amounting to Rs.1,00,000 + service tax @ 12.36%.I take the credit for service tax paid.Now my question is --- How much TDS will I deduct ????
Will I deduct tds on the whole value of bill or only on Rs.1,00,000 (which will be shown as an expense in my books of accounts)???

Urgent reply requested with clarity......


srinivas
24 January 2013 at 15:35

194 c on gold ornaments making charges

Sir,
X HAS PAID GOLD ORNAMENTS MAKING CHARGES TO Y Rs.1200000/- WHETHER TDS IS APPLICABLE HERE.
X IS AUDIT U/S 44AB

ADVANCE THANKS































































Anonymous
24 January 2013 at 15:32

Cash payment

One of the company employee has incurred Consultancy fees and paid cash of more than Rs.20000 without bill & deducting TDS the company has reimbursed the same to employee. Now the question is whether as per IT act will it be disallowed on account of cash payment for expense more than Rs.20000.


PURVI
24 January 2013 at 15:31

Vat payment

WHEN WE ARE PAYING VAT WE DEBIT TO P&L A/C & CREDIT TO BANK OR CASH A/C BUT WHEN IT IS NOT SHOWING IN P&L THEN WHAT I MEANT???? WHERE THEY DEBITED VAT PAYMENT



Anonymous
24 January 2013 at 15:30

Search u/s 132

If a public ltd company becomes pvt ltd company,And if a search proceeding is initiated u/s 132 on pvt ltd company then can income tax authorities ask for 6 preceding assessment year books if 2 or 3 of such years falls when such a company was public ltd company.






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