Anonymous
08 July 2014 at 14:17

Regarding income tax return

sir,
my wife is dentist n running her clinic which itr form should she file.income not more than 2.5 lakhs.want to take loan from bank on basis of itr 2012-2013, 2013-2014 also she hve a property in her name value approx 50 lakhs...


ankit

Dear Sir/Mam
If the service recipient is a company and it is taking a security service from individual.service provider charges the service tax at 12.36 and the company paid the whole amount. company is also make the payment under reverse charge. then can company claim the input of whole amount charged by the service provider?



Anonymous
08 July 2014 at 13:53

Wealth tax

I HAVE 4 HOUSE AS ON 31-03-14

TWO HOUSE HAVE LET OUT

WHICH ONE HAVE FOR FULL YEAR LET OUT
AND ANOTHER FOR 6 MONTHS LET OUT,

ONE HOUSE FOR RESIDENTIAL PURPOSE

ONE HOUSE IS NOT USED FOR ANY PURPOSE

WHICH HOUSE INCLUDE AND WHICH HOUSE EXCLUDE IN WEALTH TAX CALCULATION ?

KINDLY HELP ME ,

THANKS IN ADVANCE.


VIKRAM SINGH
08 July 2014 at 13:23

Capital gain

Dear sir

My uncle got a plot in dral of HUDA in 1975. but in 1995 he transfer it to my aunt. but my aunt register it in dec 2013. and she sale it in jan 2014. in 7020000.

so i want to know what basic amount will be used for indexation to get the tax benefits.


RAGHAVENDRA G.S
08 July 2014 at 13:05

Tds u/s-194c

Sir The Invoice towards labour Charges raised for Rs.40000. And the payment made in Two installments of Rs.20000 each . Is required to deduct TDS u/s Sec-194c ?



Anonymous

We made a donation to Uttarakand flood relief through CM relief fund, Andhra Pradesh. Please let us know the PAN for CM relief fund, Andhra Pradesh for filing Income return.


Ashish
08 July 2014 at 12:37

Depreciation entry


Hi, I am working with Pvt Ltd Co. there we had purchased 1 camera on dated 27/09/2012 Rs. 6650/-. This camera we had booked in fixed asset. Now the camera has been misplaced by employee. so we recovered full amount of camera Rs. 6650/- from emoloyees salary(recovered date is 31/12/2013. my question is what would be the depreciation amount and journal entry for this? Please reply me your answer. i am awating....


Nischit Sanghavi
08 July 2014 at 12:37

Head of expenditure

Under which head entry to be pass for Expenditure incurred by company for attaining seminar by their employees?


Shubham Kumar Agrawal
08 July 2014 at 12:35

About balancesheet

Dear sir
I want to know that personal liability of proprietor i.e. vehicle loan can be shown in proprietorship firm balance sheet.



Anonymous
08 July 2014 at 12:33

Tds (sales tax)

Is TDS @ 4% applicable to contract work of printing? (Audit and annual reports)

Is there any notification/Circular issued by the Sales Tax department in this regard?

If the amount deducted from the bill & paid to the Sales Tax department, can party claim it in his monthly return?

Is it wrong if the amount deducted and paid to the department?






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