EASYOFFICE
EASYOFFICE



Anonymous
15 September 2014 at 17:26

Tds refund

If tds is already deducted & the assessee is not required to pay any more tax according to his income then the tds refund procedure will remain same???



Anonymous
15 September 2014 at 17:13

Filing of tds return

I have Filed TDS Returns of Quarter 3&4 without Filing Q1 & Q2
Now Can we file Returns for Q1 & Q2?


ANKUR DEGADWALA

KINDLY PROVIDE CLARIFICATION OVER CIRCULAR/NOTIFICATION REGARDING EXTENSION OF OBTAINING AUDIT REPORT FROM 30/09/2014 TO 30/11/2014.IF IS IT DEEMED TO UNDERSTAND THAT CONSEQUENTAL EVENT I.E. FILING ITR ONLINE DUE DATE IS ALSO EXTENDED?



Anonymous
15 September 2014 at 16:57

Director remuneration in related party

is directors remuneration included in payments to related parties?


PRANAY JAIN
15 September 2014 at 16:48

Capital gain on gifted property

My father want to transfer a residential property to me through gift deed.So when i sell this gifted property whether i have to pay capital gain tax on whole receipt or on the difference between the cost at which my father bought this property and selling price.
And also if i have to pay capital gain tax on only the difference amount whether indexing would be allowed or not.


Saurabh Saini
15 September 2014 at 16:48

Chapter xvii-b

Hello,

Sir, i want to know about applicability of Chapter XVII-B & Chapter XVII-BB.



Anonymous
15 September 2014 at 16:36

Tds

Sir,

I have paid TDS of company deductee on behalf of non company deductee how to rectify it please tell me


Meghana
15 September 2014 at 16:35

Icai ipcc books

For ipcc group 2,icai study material ,pms -advance accounting,auditing January 2014edition is suffient for Nov 2014attempt


PRANAY JAIN
15 September 2014 at 16:25

Income tax on rental income

Dear Sir,
I am leasing a residential property to company for 11 months. Their are 2 portions in the agreement, 1st rent(Rs.40,000/Month) and 2nd charges (Rs.25,000/Month) for other fixtures like furniture, ACs, Washing Machine,Microwave,etc.
Would the expenses incurred for other fixtures would be allowed in income tax.
I have given a contract for this service to local electrician their.
Do i have to write anything special in my agreement with the company.


mohil
15 September 2014 at 16:24

Closing stock valuation

Dear Experts

Under tax audit some entrepreneurs take gross profit as afixed percentage of turnover then in that case closing stock is valued as balancing figure (Sales-op. stock-purch.-g.profit)

My Que is what we will write in FORM 3CD AS METHOD OF VALUATION OF CLOSING STOCK.
UNDER TAX AUDIT ONLY FIFO AND weighted AVERAGE IS ALLOWED...

PLEASE RESOLVE IT