If a loan is taken by the director and is repaid to the copmany within that year , will the loan amount paid will be considered as deemed Dividend?

Dear Sir,

We are using 200 Ltr PH capacity of RO Water Purifying System for Our Office use. What is the depreciation rate 15% or 80% or else pls guide me......

Thanking You
Vijayakumar V

IN WHICH RETURN WE CAN SHOW TCS FOR A PROPRIETOR

Dear All

Is there any rule by which a consultant may ask company not to deduct TDS 194J like in case of TDS on interest on deposits not deducted by banks on submission of FORM 15H/G.

My ca final registration was on 6/2013. Since it is going to over I should revalidate it . Please tell me the procedure.

Where am I supposed to send the application? I have registered in Bangalore though my centralised office is in Chennai.

And if I revalidate it, I can continue the old course itself, right? Will it automatically convert to new course?

Please send reply Asap.

Hi,

we have received a notice from Income tax department, that we have filed the return beyond due date and hence loss under Capital gains cannot be carried forward.

Now we agree for the same, and in the notice it has been asked to upload the revised return and however while uploading the revised return the ITR has no option for disallowing the loss, while we are entering the capital gains schedule it is automatically accepting the loss and the same is getting carried forward to CFL table and now in revised return we are unable to remove the loss

Please let us know how to disallow the carry forward of loss, and my key doubt is even though i agree the disallowance and file revised return with carry forward of losses will there be any implications?

please provide your response sir's

Thanks
CA K SRUJAN KUMAR REDDY

Our client running "Rice Mill", He is purchase Gunny Bags for packing & paid GST.
Our problem is Rice Bran is taxable item & other Rice product is exempt, So when we sale Rice Bran taxable 5% ITC of packing material taken or not.

Dear sir,
i need advise, We provide installation service to nepal customer. while making payment they will deduct tds.
1.whether Indian company will get refund or credit for the same in india.
2.whether india company will get 100%
3.Kindly quote provision of it act.

Gst % on Advocate professional fee under RCM

Dear Experts,
From which date GST on Expenses will be applicable I.e. 5000/- per day

Thanks
Anup