richa
04 July 2009 at 19:14

section 68B

can u please clarify the conclusions of section 68B of companies act 1956, regarding issue of securities in Dmat Form


gaurav
04 July 2009 at 18:16

service tax on karate coahing school

my client is running a karate school. he said that he does not come under service tax. so please guide me that whether karate coaching is out of perview of service tax or not


CA Devanshi Gandhi (Ajani)
04 July 2009 at 17:56

which ITR

intraday and F&O profit or loss for a salaried person is considered as speculation business than which ITR hes suppose to file and if ITR 4 than what to mention in nature of business (code) ??


Sanjiv Kumar Goel
04 July 2009 at 17:55

TDS on rent of genrator

if a person is providing power supply through genrator to a bank or other institution and he is bearing all expenses of genset(diesel and other maintenance cost),what should be TDS rate either 2.06% (194C) or 10.3% (194I).


raman

hi ans my query pls....................singhania or manoharan.............................................................................................................................................................................................!!!!!!!!!!!


C A tejal
04 July 2009 at 17:46

Tax Audit

Hello,
My query is regarding applicability of tax audit.

I have a client who has two propritorship
one has a turnover above 40lakhs
and other has below 40 lakhs.

Is both the concern is liable to tax audit?
or individual is treated as a whole while deciding tax audit?

Thanking You.

Have a nice day.


raman
04 July 2009 at 17:46

how to score in it

as i have no it background i m finding difficulty in it even after going throug module many times not able to perform well in exams pls help..........................................


Atul Grover
04 July 2009 at 17:45

Service tax on works contract

DearSir, today i have got a letter from iim lucknow stating that they r not exempted from service tax and we should quote for tender for construction of class room blocks considering the service tax is applicable.Is there any notification to support that govt affliated educatinal institutes r exempted from paying service tax on construction.


C A tejal
04 July 2009 at 17:41

TDS & Tax audit

Hello,
I have a query regarding TDS liability.

As per Incometax an individual and HUF is liable to deduct tax at source if in the previous year he is covered under tax audit as per section 44AB.

I have a client who has a propritorship which is covered under tax audit from last two year.
He has taken a loan from his family member and paid interest on that which is more than Rs. 10000/- which he shows in his personal books of account NOT in the books of propritorship concern.

Is he required to deduct tax at source on this interest due to his propritoship covered under tax audit?
Is individual and propritorship is treated seperately while deciding the liability for deduction of TDS?

Thanks in advance for reply.

Have a nice day.


Sushil Kumar Mishra
04 July 2009 at 17:33

HRA Exemption not given by Employer

Hi,

I have an query regarding exemption u/s 10 for HRA deduction from employer. can we claim HRA exemption during submitting annual return even after my employer not giving me HRA exemption in form 16.

Please advise.

Regards,

Sushil Kr Mishra
+919717111481






CCI Pro



Answer Query