Sir, Rental income derived from the unsold flats which were shown as stock in trade in the books of the assessee should be assessed under which head??

one of my advocate file defective return when i asking my password he told never give u. now i am totally confuse what i do bz my bank detail as well as bal sheet totally worongly mention return and when i go for forget password and put bank a/c no invaild show pls help me any one. i action i do?

Respected Experts, I will appear in final gr 2 in Nov 2017 after a very long gap from studies. I am starting preparations from tomorrow and I will not attend any office till the exam. As I am starting after a big gap I am unable to make out as to how to proceed. Please give some valuable input. Regards

If we have filed form 23B in 2014. then is it require file form ADT 1 now or after 5 yr in 2019.

hello, as I cleared my module 1 and not module 2. especially in capital market n securities market, I Flunk twice , I don't know where I am laging behind...... please suggest me

Is the income received from a person abroad, for provision of services whether service tax is applicable?

Dear All, Please note i have taken a Flexi loan facility(pay only interest on used amount) on the basis of my Salary for 15% . I intend to give the amount say Rs.5.00 lac and charge 16% from her.She will be investing/trading in shares.
1. Shall i show interest income (16-15) in my returns.
2.Did she can show the interest paid to me as expense for his Share trading business.

Sir.... we are engaging lorry/trailer for shifting of materials from work shop to project sites. my question is..
1. who is liable to pay service tax
2. rate of service tax.
3. If st paid by us. can we eligible for availing cenvat credit on payment of our liability.
Please clarify

SIR
MY HOUSING LOAN INTEREST AMOUNT FOR F.Y. 2016-17 IS RS. 300000/- AND PRINCIPAL AMOUNT IS RS. 60000/- CAN I USE EXCESS INTEREST AMOUNT 300000-200000=100000 IN 80C.
IT IS AS PER IT RULE THAT WE CAN USE HOME LOAN INTEREST AMOUNT IN SECTION 80C

Respected Sir/Ma'am,

During the current financial year, one of transporter had given declaration that he own less than 10 trucks as on 1st April, 2016 but now in February, 2016 transporter revised their declaration and now declared that he own 12 trucks now.

the query is whether i am liable to deduct TDS on entire payment made to transporter during the current year or not required to deduct any TDS considering the provision of section

No deduction shall be made from any sum credited or paid or likely to be credited or paid during the previous year to the account of a contractor during the course of business of plying, hiring or leasing goods carriages, 6[where such contractor owns ten or less goods carriages at any time during the previous year and furnishes a declaration to that effect along with] his Permanent Account Number, to the person paying or crediting such sum.

please clarify