I have issued a cheque to one of my business client and due to some reason I have stopped that check by giving instructions to bank.. and after that my business client send me mail for payment and I did the same. and after that I received full settlement mail from him. NOW ager two year his legal representative send me notice under the sec 138 of NI Act. So now what I can do against him notice. Note- I have back challan copy showing the payment made to him against his demand and also confirmation of settlement of account mail from my client.

hello , my queri is my pan number address at dehradun. but i am currently work at delhi & also stay in delhi. my problem us what address show in itr dehradun or delhi

I am Salaried person and have transaction in Equities and F&O; I am going file ITR 4.

I have loss in F&O as well as in Equities (Short term and Long term).

Question is whether Shall I show all the losses in Equities and F&O as Business loss or Should I show F&O loss as "Business loss" and Equities as "Capital loss". Please suggest.

is munish bhandari sir books available in the market or.not for nov 2014 ca final exams?

Dear sir,

I am working in pvt company one of my manpower supplier vendor charging some bills charging service charge + service tax and few bills charging only service charge . please advice me on which bills i have pay service tax under reverse charge mechanism.

gopala

Hi It is mentioned that exemption under sec 54ec and 54f is allowable for depreciable assets provided they are long term assets. My query is that we calculate capital gains on the entire block. Some of these assets could be long term and some could be short term. What are the rules to calculate quantum if exemption if the block has a mix of long term and short term assets? Thanks in advance

Can I recieve a taxfree gift, in cash or kind, from my uncle's son's daughter ?

iam going to appear for ipcc exams in November 2014 please suggest whether to write both the groups or the first group as I didn't start revision till today

office rent received by co operative society
. then tds deduction should be made by firm to co operative society. if it exceed limits
say 125000 p.m?
If yes then at which rate? 2 or 10.
(Office is for teaching student like computer class.)

Sir kindly guide me.....
Assesse's income is not chargeable under salary head and same is exempted..... But by mistake TDS has been Deducted u/s 92b by payment maker.
Now can assessee claim full refund while filing ITR , By showing all income is exempted ????
Or any else method used to get deducted amount back???.