Dear Sir,

Please provide me suggestion regarding TDS

We have take factory on Rent which is monthly rent is 23000/-+12.36% service Tax 2843 total amount for Rs. 25843/- So, Please tell me Which amount I Have Deducted TDS on Rs. 23000/- or 25843/- which is include service tax amount.

Thanks

Rajesh Kumar

Dear sir, I have some queries about capital gain from sale of house. Those are following-
1) assessee purchased a flat with his own money but a portion of selling consideration was received in his bank and the rest was in his wife's bank, who is a housewife and was not involved at the time of purchase.

2) they booked a new flat and the payment was made from his and his wife's bank. How to show this gain? Should his wife need an it file?

3) father purchased a house that a son inherited and sold? Should it be capital gain? If Yes? What's the cost price? Is it the price his father purchased with?

4) sale deed is signed on march14 but sale consideration is received on april14. For which year it will be capital gain? Pls reply soon.

Hello Sir,

I am working as a commission basis. In the year 2013-14, My TDS is deducted u/s 194H.

Kindly let me know the procedure of filling ITR

Hi Sir,

I had cleared my 1st group of IPCE in November 2013 in my 3rd attempt scoring 230/400 and had appeared in may, 2014 exams for 2nd group.

Is there any chance that I can get entry in big 4 for articleship??? Currently i'm working in a small firm in Surat. I had started articleship on 14-2-2014.

And otherwise which firm will be best to do articleship in Surat???

I am student of ICSI ..my question is that Is applicable Company Act 2013 for CS excutive old syllabus student for December exam??and entire Company Act will applicable or notified sections if notifies sections then which are they notified section ??

In case assesseeb is a govt employee and A CERTAIN AMOUNT IS DEDUCTED FROM HIS SALARY TOWARDS CONTRIBUTION TO Prime minister relief fund of hich he claims deduction under section 80g. While uploading ITR IT IS NOT ACCEPTING WITHOUT PAN of donee. Can any one pleaseadvise on this issue

We have Private limited Company, in that we have made capital investment say 50 Cr and claim for incentive from DIC. In that case if we have received incentive / subsidy, what will be the accounting treatment in the books as per Company act and What will be the tax effect as per Income Tax act

Thanks !

wha is the syllabus applicable for nov 14 exams??? N olso tell d amendmnts what is date of ipcc result may14 ..???

Is there a form under the KGST Act for claiming refund of penalty?

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.