Manish D vyas
28 July 2014 at 18:34

Bussiness profession head sec 41(1)

dear sir

please tell that if a loan taken for purchasing inventory is waived on which no interest was claimed And allowed
and there was a short payment of 350000
rs

Please tell what will be the treatment with brief analysis



Anonymous
28 July 2014 at 18:30

Tds

dear sir,
our customer gave us exemption certificate us/ 197J @0.55% for the year 2013-14. but we deducted & paid payment to govt.u/s 194 C @0.55% & return filled also. Now we got notice from IT dept for short deduction. Please tell me solution.


Abhay Sikerwar
28 July 2014 at 18:24

Tds on hotel bills

Pls give the notification link which clear that hotels bill comes under the T.D.S or not,if the hotels bill comes under T.D.S so which section.........
I have also seen the previous discussion/reply of other persons that Hotels Bills doesn't comes under section 194C it comes under section 194I if the room is hired on regular basis.
Pls give the notification link which says that hotels bills dose not comes under section 194c and its comes in 194I..............



Anonymous
28 July 2014 at 17:51

Donation for corpus fund

Whether payment made to religious trust for corpus fund can be claimed as " Donation u/s80G (5)??we have recd receipt which contains the certificate no...so can we claim as deduction u/s 80G(5)?



Anonymous

Hi,
I am a Commerce student pursuing my final year of Graduation since, I haven't cleared my ATKTs in Two subjects for some health problem. So my question is this am I eligible for Provisional Registration under Direct Scheme for IPCC?
I have scored an aggregate of 55.86% in all semesters. Only the reason is I just have to clear my KTs of 4th semester. After clearing my KTs my aggregate will also rise near to 56%.


Teena Singhal
28 July 2014 at 17:16

Book for taxation

Please suggest book for detail knowledge for Direct and indirect tax.. Whether it is helpful to make career in taxation..


golden kumar
28 July 2014 at 17:09

Raw material

i am manufacturer resisted in excise i will sale raw material so paid excise.


ASHOK
28 July 2014 at 17:07

Business problems

Dear All, I am searching a place where I can find all notification/circular or any other beneficial scheme like incentives for importer and exporter of textile industry announced by central govt or any other govt dept. My request from all of you, Please suggest me a place or group of places where i can search all above information belonging to textile exporter located in India. Please guide us... Thanks in Advance.....


Roby John
28 July 2014 at 17:01

Moa

please give a sample moa for a chittyfund


sumit
28 July 2014 at 16:57

Tds refund.

sir please guide me for the following..... I have a client who is labour contractor ,I filled a return on 28th march 2014 for the FY 12-13 by showing a refund of Rs. 23457 after paying tax amounting to 5042. but now in Refund status it is showing as MEET JURIDCTIONAL A.O. FOR REFUND. so, please guid me what should i do what may be their queries and how should i sort it out. please guide me.






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