SIR I HAVE A FORM 26AS WHICH SHOWS
RENT INCOME RS. 910116 (as per form 26AS)
TDS RS. 18202 (SECTION 194C)
SERVICE TAX 12.36%

BUT ACTUAL RECEIVED IS RS. 891914 (as per bank statement)

PLESE HELP ME TO BIFURCATE THE AMOUNT IN
TDS?
SERVICE TAX?
RENT RECEIVED?

WHAT FORMULAS TO BE USED.

Please Suggest:-

A company (Level-3 entity)has entered into a lease agreement for 10 years for Office premises for a sum of Rs. 100,000/- p.a. subject to increase of rental @10%p.a. from 3rd year.

What are the disclosure requirements in Notes to Accounts would be applicable as well as what is the treatment to be done in books of accounts wrt SLM calculations ??

Thanks

Sir,
kindly clarify following doubt:-

- should the flat acquired (approx Rs 35 lakh) in 2013-14 be shown in ITR-2? If yes, then in which part of ITR-2?

- which part of ITR-2 should we enter home loan interest amount paid in 2013-14, to claim deduction under sec 24 of IT. In one excel form of ITR-2 available on internet, filling interest information under "Schedule HP" of ITR-2, carries forward the dedn for the next Assmnt year instead of 2014-15?

Is donation given by charitable hospital to charitable institution allowable expense?

What if buyer purchase Property before 1 June 2013. and make payment after 1 june 2013, is buyer require TDS @ 1% ??

Dear Experts,
A salaried person donating a sum of Rs.6000/- to a firm, (Named-SOS Children's Villages india)& received Form No 58A certificate fomr them, & in that letter it mentioned that this amount of donation under 35AC of Income Tax Act.
Kindly suggest if he claim the exemption for the same, & if Yes then is it 100% amount or 50% or how much????

Thanks
Tarun Sharma

company has received following invoice from its contractor.

Material =2,00,000
VAT @5% = 20,000
Labour charges =50,000
ST @ 12.36% =6180
Total Amount =2,76,180

How much TDS would be deducted as per section 194 C.
Service provider is company.
if tds on material is not deducted then please refer section or subsection under section 194 C.

Dear Sir/Madam

X(Indian) Co., is Paying Rs.700 to Y(Foreign) Co.,My Queries are
i)X has to deduct any TDS or Not?
ii) what is the Limit for Deducting TDS U/S 195

whether there is any restriction under new companies act 2013 to accept money by way of loan (whether secured or unsecured) from relative under private company and also public company...


Thanks

GOOD MORNING
MY QUERY IS IN ONE OF MY FRIEND COMPANY THEY MAKE PAYMENT OF TDS BY 7TH IN HDFC BANK . BUT PROBLEM IS THEY PAID FOR TDS ON CONTRACTOR FOR NON COMPANYIES THEY PAID AS TDS ON CONTRACTOR FOR COMPANIES AMOUNTING TO RS.80000/-. IN THIS CASE I WANTED TO KNOW IF THIS AMOUNT ADJUSTED IN THE TDS RETURN OR WE HAVE PAY THE SAME TDS AMOUNT UNDER TDS ON CONTRACTOR FOR NON COMPANIES.