The assessee has paid rent of Rs 2,00,000 to the landlord but did not deducted the tds for A Y 2012-13 whether Rs 20000 is to be disallowed as expense after deducted Rs 180000 of free rent or entire sum of Rs 200000 will be disallowed .Secondly whether the assessee can take a certificate from the C.A. of landlord through the effect that the landlord has added Rs 2,00,000 of rent in his income and has paid tax accordingly. In case we get certificate from landlord CA .The entire rent to be allowed to the assessee as business expenditure.

what is the expected date for ipcc may 2014 result?

In the budget announced today, has the adoption of Indian accounting standards converged with IFRS made mandatory from FY 17?

Dear Experts,

Please Let me know the due date for filing annual return as per New Companies Act, 2013.

hi sir ,

in calculation of goodwill , IN FMP calculation we revalue only Current asset and current liabilities.

why dont we revalue FIXED ASSETS???

If there is trading business having excise registration in Maharashtra, and they are opening another branch at Gujarat, shall they require to take excise registration in Gujarat for trading outside Gujarat from the branch situated there??

Dear all,
please suggest me which book should i opt for ca final Audit for self study.. I am confused between.. Vinod Aggarwal/ Vikas Oswal/ paduka / Kamal Garg/pankaj garg... I am having surbhi bansal i dont find it useful..

Dear All,
First time, I gonna file TCS return in Saral TDS software, where I face problems...

1. Payment of Challan deposit through HDFC Bank as follows.
Basic Tax: 2234, Edu Cess: 44, Others: 23
Total Amount on Challan:- 2301 Nature of Payment. 6CE.
I filled all the entries in software given in Challan. above challan containes 3 deductess.

but when I fill the last deductee entry software Shown a Message bfore save like this...

Challan Amount Paid is Rs: 1818.
Deduction Total is Rs: 2637.
E-return will be invalid for such data.
Do you want to save ?

I have 4 challan which have 4 to 5 deductees, while filling last deductee entry in any challan above message shown..

Dear Experts,

A person who take a loan from bank as housing and pay installments with interest can he take deduction or not

Sir/Mam

Please provide the format of board resolution for appointment of internal auditor in a private company.

Thanks and Regards