Bhubaneswar
24 July 2014 at 11:04

When to deduct tds

Dear Sir

Help me in following two points.

1. When to deduct TDS. a)At the time of booking of invoice or b) At the time of making payment.

2. Whether TDS is deducted on the value including of service tax or excluding of service tax.

Thanks & Regards


gopalsaran
24 July 2014 at 11:02

Lgtcg

i have rs80543 as capital gain lgtcg on sale of property please tell me in which form number i should deposite it and can i deposite it on line my age is 66 years and other income is 178888/


chandru
24 July 2014 at 10:56

Director tds

Director TDS is 10% If The director is an employee what will be the tax percentage.and which section it will come



Anonymous
24 July 2014 at 10:49

Personal balance sheet

What would be the treatment if there is a home loan in last b/s and and there is askip of filing return after that?
I mean what would be the treatment of home loan after that 1 year skip on balance sheet !!


Guest

Good Morning Experts...
Can you please tell me procedure for preferential allotment of equity shares by private company under Companies Act 2013? Is there is any difference between private placement and preferential allotment?



Anonymous
24 July 2014 at 10:42

Capital gain

A INDIVIDUAL SOLD INHERITED AGRICULTURE(WITH IN CORPORATION AREA) LAND FOR RS. 10 CRORE.

CAN HE LIABLE TO PAY CAPITAL GAIN TAX OR NOT IF YES HOW TO CALCULATE TAX.

PLEASE SUGGEST.

NARESH



Anonymous

HI,
I had registered in PE-2 in direct scheme after completion of B.com. After expiry of registration period, I had migrated to IPCC. I have completed ITT. Orientation programme is exempt in my case. 8 months study period is completed.
Now I want to attempt IPCC Exams (Nov-2014 or May 2015).
My queries are:
1. Whether I am eligible for exam with above given status or I need to go for 9 months Articleship before exams.
2. Orientation program is exempted in my case or not?
3. Is there any other condition to complete before exam(mandatory in nature)?
Thanks & Regards



Anonymous
24 July 2014 at 10:37

E sahayata

I have posted a query on e sahayata many time. After posting query it shows that a mail has been sent for verification of my Mail Id. but I never recieved any mail. I didnot received any greivance no. so without greivance no. it is not possible to view the query status.

So how can i get greivance no.?
why I am not getting mail for verification?
Is there any other way to watch the status of query without greivance no.?


PANKAJ PRASAD

Hi,

Whether the computer/system generated Airline ticket Invoice (issued by Travel Agent) that does not have any signature on it, can be taken as valid document in order to claim Cenvat Credit of JN Tax (paid by the airlines and is part of the ticket cost) by the customer? Here the customer is the corporate customer of the travel agent.

Thanks, Pankaj Prasad



Anonymous
24 July 2014 at 09:50

Maintain books of accounts

hi,

My brother is an enginner work in a company as a interen.His interen ship stipend is Rs.25000 per month Comapny deduct his Tds under Professional @10% as Consultant.

Is it mandatory to maintain books of accounts u/s 44AA .In ITR-4 how it is shown?






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