What is the due date of payment of TDS & Penalty for TDS deposit after Due Date ?

hello sir/madam

i want to confirm that in ipcc november 2014 there will be change in IT and Company law. it will applicable in nov. 2014 or not
and how i will find portion change or not

I had sold a plot of land vide sale deed dated 19.08.2013 and purchased a flat vide sale deed dated 07.08.13. Whether I am allowed to get exemption of capital gain tax. I have no any other residential house except the flat now purchased.

Sir

The Gift cards issued by an employer to employees as an incentive for achieving the business targets - is it taxable in the hands of employees ?

Will there be any difference in treatment if the Gift card does not have a facility of cash withdrawal

Request an expert opinion

Regards

RV Pai

Hi sir,

Can any one tell me what is the process if CST Purchases are returned, we have to raise the invoice or any other process. kindly reply me

regards,
Pavan.

I am having my final exam in May'15. I had AY:14-15 Direct tax book which is relevent to May and Nov'14 exams. Shall i start study now (self study, not going for classes)or shall i wait for the relevant book ( AY:15-16)?

Dear Experts,

We have Imported the Plant & Machinery from Germany. the seller provided the services for installation, commissioning the P&M in india. now he raised the invoice for Technical services provided by him.

my question is :-

1. whether TDS need to be deducted
2. If Yes, than @ what rate ( under Income Tax or DTAA with Germany)

Please note that Seller does not have IRC certificate and PAN in india.

Please advise.

Hi,

I am working as Accountant in a partnership Firm. We are paying to some of our employees rent as reimbursement. Kindly let me know whether this payment is taxable under law at any circumstances( Perquisites or Rent )

Regards
HARISH

bill of accounting charges amounting to 11236 including service tax issued to co. having outlets of beverages. so I wanna know that co. can take credit of service tax or not?? if not then tds would be deducted on whole amount??

OTHER INCOME:
==============
Electricity Subsidy Receipt: Rs7,39,270
Interest on IT Refund Rs 10,990
Interest on Security Deposit Rs 71,550

Total Other Income Rs. 8,21,810
Less Business Loss Rs. 4,58,644

Nett Profit Rs. 3,63,166

Taxable Income Rs. 3,63,166

Am I right Sir ?