Sir/madam

Iam doing my articleship training in hyderabad. I will complete my 2 years of articleship training in the month of October 2013. Iam interested in doing Industrial training, but my sir is not accepting for doing industrial training. I already took 4 months of leave till now. am i eligible for industrial training in the October month 2013 ? Can i take termination and join in Industrial training?

Please give me reply and do needful.

Our Company gave donation to Chief minister relief fund of Rs. 150000/- & one day salary of the employees were recovered. By this way our company collected Rs. 120000/- from the employees. How should we disclose it in the books of accounts.Can we reduce our exp of salary and claim 100% deduction of Rs. 150000/- u/s 80G or not reduce the exp of salary and claim 30000/- u/s 80G. but in second option we have to give credit the employees for donation u/s 80G. Please help on this matter.

Respected Sir/Madam,

If the car is Registered on the name of director..can company claim depreciation...

Is it appropriate from Income Tax Point of view..

Dear sir/madam
I mistakenly filed return in ITR-1 shown as a salary income instead of ITR-4(business income) before duedate.......
can i revise it now.... after due date under section 139(5)....
Thank you.....

Hello everyone,

i had filed original return of AY 13-14 in itr-1 of my client before due date.

i filed the revised return on 10th august 2013.

i noticed some mistake and want to revise the return again. filled the form correctly and entered ack no and date of return filed on 10th aug (1st revised return).

but when i go to upload the form it showing as invalid acknowledgement number.

what should i do to revise the return ?

ABC ltd a private limited compnay is incor[proated in Feb 2012. there were no business activities in the last two years.

They have commenced the business activities in the current year after May 2013. IT returns are mandtory to be filed for the fiancial year ended March 2012 and March 2013?

Please advice

If a partner of partnership firm is a Private limited company,can partnership firm provide remuneration to private limited and how it is accounted in private limited. Whether it is accounted and assessed in director of pvt. ltd. or pvt ltd itself??

Whether payment of Rent for the whole year without deducting TDS attracts disallowance u/s. 40(a)(ia) while computing taxable income?

I saw in the reckoner, when amount is paid without TDS, no dis-allowance will attract, only in case of amount payable, the dis-allowance will attract.

Please clarify my doubt.

A is a corporate company who is in business with b, another corporate co. A is working as vendor to B. provides infrastructure services to B.They have agreement between them. Now if B charges debit note on invoices raised by A to B, will service tax also be charged on the debit note value and is TDS applicable on that debit note value?

Dear All,

Can anyone suggest me how to treat the payment to labour contractor so that service tax shall not be liable.

I mean, is there any other head of account so that service tax law not applicable.

It's very urgent please suggest.