Tds u/s 194ia
Dear experts, one of the assessee, buying property from a person, who resides in US and does not have any PAN in India,
How to deduct and remit the TDS from the sale consideration?
Articleship transfer
I am in a big firm .I joined in Dec 2013 .but still I am working in same internal audit for last 5 months .they r not sending me to gud audits if I will not go for gud audits it will affect my career so plz suggest should I transfer my Articleship to a small firm???
Provident fund
According to 80c tell me the details of PF exemption? Is both employer and employee's contribution can be include in this exemption? Kindly explain
Input tax credit selling ???
Can input tax be sold to another company
Formation of a company
while filiing form INC -1 i forgot to add one letter in the name of the company and the name got approved. But I don't need that name. Shall i have to wait for 60 days for new name application or is there any other way
Hra calculation
Dear sir,
Please guide how to calculate HRA in case of retired central govt. employee.What is the maximum limits for HRA for exemption in Income tax return
Assessment procedures
what action has to perform for notice U/s.274 r.w.s.271(1)(c) of I.T Act.
Pf withdraw after 5 year it's taxable or not
My query is Pf withdraw after 5 year & continue the same company. Interest on Pf Withdraw is taxable.Which ITR Use & which column saw interest.
Deferred tax liability
Sir,
one of our client is having a deferred tax liability of 1.3 cr against a tax liability of 65 lakhs .during the year the assesse availed huge depreciationon installation of solar system which is eligible for 80% depreciation on installation of unit. depreciation as per It act is 17.62 cr.. please clarify about the disclosure of deferred tax liabilty of disclosure of accounts against as per companies act
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