pulkit
19 June 2014 at 14:59

Tds on 194j

we should deduct tds inluding service tax or excluding service tax


Rakesh Sharma
19 June 2014 at 14:48

Audit

I have purchased shares of Rs. 9015000/- on dtd. 12-01-2014 & sold the same for an amount of Rs. 1,12,03,520/- on dtd. 28-03-2014.

Should I get my books audit u/s 44ab or not.

Please advise.

Thanks.



Anonymous
19 June 2014 at 14:42

Marking scheme in papers

In audit paper of ipcc may 2014 second question is - give the reason with correct and incorrect. if any student did not write 'correct and incorrect' and he describe in his answer all thing related to topic i.e. why it is correct and reason of incorrect.
Then in that situation his marks will deduct or not.


uzma Iqbal
19 June 2014 at 14:41

Ca after graduation or after 12th

ryt nw um doing b.com hons and after completing my graduation can i go for ca n what is the salary of ca


KANAV SINGH
19 June 2014 at 14:39

Procedure of claiming refund

Hi i want to know what is the procedure of claming refund after filling Income tax return(ITR-1) of Employees & how long it will take for processing.


Harish kumar goud
19 June 2014 at 14:38

Applicability of companies act 2013

Kindly tell me sections which are applicable to November 2014 final law exam .


upender
19 June 2014 at 14:31

Transfer of articles

I was completed one nad half year articleship i want to take transfer now, i read procedure but i didnt got that discontinuance period for minimum 3 months on medial grounds (on the production of medical certificate) and what is format for getting permision from institute


Suresh M.Moolya
19 June 2014 at 14:21

T.d.s on membership subscription

We are paying annual membership subscription on behalf of the company to Aluminium Association of India after deducting T.D.S @ 2% on the said bill.

The Aluminium Association charges service tax@12.36% on the said membership subscription charges.

Please advice on whether we can deduct T.D.S on payment of Membership Subscription to the party? If yes, please suggest the T.D.S rate and section.



Anonymous

I have filed ITR 4 by mistake for AY 2012-13. but I have calculated income u/s 44AD i.e. 8% of turnover. I filed ITR after Due date. and now income tax department send me demand notice. what can i do? Give me suggestion.


Sanjeev Agarwal
19 June 2014 at 14:02

Income on capital gain bonds

Income on Capital Gain Bonds should be taken as Interest on Accrual Basis or Long Term Capital Gain at time of redemption after three years?





CCI Pro

Follow us
OR add as source on Google news


Answer Query