Anonymous
24 July 2013 at 16:41

Stipend & tuition income

Respected Sir / Madam,

I am having Following Income:-
1. Stipend Income From CA Articleship
2. Tuition Income from Private Class
3. Bank Interest

I have following doubts :-
1. Is stipend Income is taxable? If yes then under which head it is taxable? Should I claim tuition fees paid to private class for CA Final course as deduction? If stipend is taxable as income from salary then should I get tuition fees deduction or not?
2. I am earning income from private class as a teacher, I do not have my separate private class. So under which head tuition income from private class is taxable ?
3. Which ITR form?


Rahul jain
24 July 2013 at 16:29

Advance tax

exception in payment of advance tax.
please clarify.



Anonymous
24 July 2013 at 16:27

Tcs / tds

TCS charged by supplier supply firewood to us. We use firewood for manufacturing spice.

can we claim TCS as advance income tax.

what is the tax treatment of TCS. is it our expenses or advance income tax


Lalit Lawangale

my assessee don't know that he was filed his i t return of a.y.10-11,11-12 and 12-13
then how can we know/find that?



Anonymous
24 July 2013 at 16:18

Return of non resident

Agar ek non resident india me income remmit karta he....and is amount ko invast kr diya jata he.....
i know that remmitance is not taxable bt income from invstment in india is taxable......

My question is that how should i show his salary outside in india.......in return than deduct it as exemption or i should not show at all...........
plz help me out



Anonymous
24 July 2013 at 16:14

Coorection of master data

Hello,

This is one of query wch i have recd from my friend , i need your all help to solve.

1) high court order for amalgamation is recd and form 21 is also approved by roc .but still the masterdata for authorised capital is not combined /corrected ?

pls suggest what is the procedure.

also suggest what are the other things will be corrected by roc apart from autho capital.


DWARKA
24 July 2013 at 16:09

Tds on interest on unsecured loan

I am Proprietor of a Firm. I have paid an interest on unsecured loan for rs. 25000. Should i deduct tds on same or not & why?


CA Pramod Jain

My company has given its gowdown @ rent and is offering its income under income from house property. hence claiming 30% std. deduction but not claiming deduction u/s 32 of it act for depreciation.

But since it is a co whether it is
required to make provision for depreciation as per co act


manohar pawar
24 July 2013 at 15:59

44ad and tds urgent

Hi,

My client has partnership firm and turn Over in F.Y- 11-12 Rs 80 Lac. they has done Tax Audit Producer. 1st time Tax audit in F.Y. 2011-12 so TDS is not Deducted of their Tax Practitioner.

Now F.Y- 2012-13 their turn over is again 81 Lacs. He dose not cross the Turn over limit.

1 can i show is income under section 44AD ?

2. He made Payment to Labour Contractor. he dose not deducted TDS. TDS is compulsory to Deducted from Contractor. TDS provision is Applicable or Not



Anonymous
24 July 2013 at 15:58

Ama through study material

hello!
i am a ca final student and i m planing to study AMA through study mat...
i want to answer you that it is gud decision or not...
or any other advise..plzz help mee,,,






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