my client amt 300000 salary recived tds deducted u/s 192B & other income amt 5000 received tds deducted u/s 194j. so my queri is other income consider as other source income or professional income & which itr filled.

hi friends, we have a pvt Ltd company. we sold one of the land of the company which was included in block of assets of the company.so, we are liable to pay tax under the head of income from capital gain. is there any exemption provisions existed for getting exemption by putting reinvestment thanks in advance..

hi friends, I want a clarification regarding interest on housing loan. whether interest allowed as deduction u/s.24 on loan taken from banks / financial institutions only or taken from any source. thanks in advance

Dear All,

what is the total amount of stamp paper that we have to fill in column 5 of inc-21, if company is incorporated in Bihar?

how to do general ledger reconciliation. what is procesure.

My client travelled with his family from Delhi to Mumbai and from Mumbai to Patna and claimed LTA for the same. Is he admissible for the same or the to and fro round trip required for claiming the same.An urgent reply will be appreciated.

dear experts, I am facing a grave problem. My client's profit and loss a/c is having a loss. As a result I am not being able to figure out whther refund of tds will be considered since my client has a high tds amount.. i need ur help as early as possible for the queation that wheyher to claim refund , showing profit is necessary??

A&B are two partner in Partnership firm with name as"Delight Infocom"That deed is not registered anywhere.but now there is dispute between them.Is it possible to start a proprietorship withsame name as"Delight Infocom". wheather other partner can take any legal action against him.

Hello Sir,
I have a client he is providing services to a company. Date of work order given by company to my client was 31.3.2014.But bill raise by my client was 0n 06.04.2014.But company provisionaly deducted TDS and Deposited that to government and form 26AS of my client for f.y.2013-14 is showing that amount. Then what should I have to do in his accounting for f.y. 2013-14. Whether I have to show that work order in f.y. 2013-14 or we can claim that income in f.y.2014-15.
Please give me my answer asop.

tds on salaries is fully paid/deducted but tds on fixed deposit deducted at 10% rate. But net salary falls in 20% deduction slab,leading to shortfall in tax payment.which form(280/281/282) is needed to pay the remaining amount before last date of itr filing.??