Anonymous
28 August 2014 at 12:16

Fdr interest

where shall we show fdr interest in capital ac or in income expenditure ac



Anonymous
28 August 2014 at 12:11

44aa

Dear Experts,
Please Clarify My doubt regarding applicability of sec 44AA of IT ACT,1962,
i.e. 1) a medical professional has income(gross receipts) from profession in any one of 3 preceding previous years from previous year doesn't exceed 150000 ,then while filing IT return he has to mention the 44AA applicable or not?.
2)(as per provisions every specified profession has to maintain such books of accounts as the case may be assessing officer enable to compute the total income.) medical profession has to maintain books of accounts regardless gross receipts of previous years,am i right?
Thanks in advance.


Natasha Mourya

A client having income u/s 194H during the whole year, I m confused a bit that which ITR form should I choose??? whether it is ITR-4, becoz it is applicable for income from business or profession......



Anonymous
28 August 2014 at 12:05

Regarding the tds

Dear All

I am working in NGO, so my query is what is the different between the Work Order and Purchase order which case we have to deduct the TDS.

actually we purchase the Plats for different Nurseries shall we deduct the TDS. we issued only work orders.

i request the advise for the same



Anonymous

Is there any provision in the new companies act 2013 or IT act or ST Act which can hold an accounts manager liable for unpaid statutory dues of Service Tax and TDS or any other dues?


Ashish Kumar Gupta
28 August 2014 at 11:56

Form mbp-1

I want to know about form MBP-1 and MGT-14. plz guide me!


Naveed
28 August 2014 at 11:35

Ca final

Dear experts
My final attempt is Nov 15 I am started my preparation with ISCA and SFM.
FR,AUDIT and LAW syllabus going to change in full
My query is whether this subjects is changed or not or change is limited to companies act 2013
Because I want start my preparation
Please Help me in this regard

Thanks in advance


Nehal

Hello Everbody,

I want to know whether i should deduct TDS for paymnent to Hotel for Conference for one day.
We have only organized one day conference alongwith Lunch.Paymnet amount is
Rs. 200000/-
Pls suggest.


Aditya
28 August 2014 at 11:24

House property

Dear sir,

i want to know that can i claim interest for the house property remain vacant for whole year, or should i have to show some rent received for claiming interest deduction.

i have two house property and i am residing in a rented property due to employment.

please suggest urgent



Anonymous

Dear Sir

i requesting u sir pls give the information about Tax Audit u/s 44AB Returns filling last date and for Audit Reports lasst date for AY 2014-15






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