Ankur SIngh
25 July 2013 at 17:12

Tds

If PVT LTD Company deduct TDS today then when the have to file eTDS


shalender

Consider thr following situation
A leaves India on 1st July 2012 as a employee to U.K.
He is receiving a part of salary in India and other part in U.K.
Both are deducting TDS
What will be the Residential status and how to claim the tax deducted in excess ?
Further how to show the income received outside India .
One more thing his tax has been deducted in both countries on same income . How that can be claimed ?


RAMESH BABU
25 July 2013 at 16:53

Ca final

SIR,

ONE MORE THING I REQUIRED CLARIFICATION

my friend suggested to know about applicability of COMPANIES ACT 2012.

pl. tell me from when these new act applicable for exams.

G Ramesh babu



Anonymous
25 July 2013 at 16:50

Property purchase

Dear all experts i have purchased a land and its registry is under my name is done in fy 2012-13 of rs 565000/-. it is compulsory to show my property in my income tax return or not please advise me.
i have only salary income and insurance income lic commission which is below the limit of tax

so ur guidance is important to me

thanks to all



Anonymous
25 July 2013 at 16:50

Tds on interest

ICICI bank deducted tds on interest on fds .what is the book enntry for that....


Ch.Naga Srinivasa Rao
25 July 2013 at 16:40

Tds

Hi,TDS is applicable for Hotel Bills.If Applicable what is the Percentage and its comes to which section.

Second Question: Is TDS Applicable for Repair charges of Particular vehicle or Plant & Machinery.If Applicable what is the percentage & Section.


deepak

Please provide me the checklist of delisting of company from MP Stock Exchange without providing exit option.


Akshay Garg
25 July 2013 at 16:32

Articleship leave

if we take leave for any other exams like CS, CMA or B.com is they are exempt or they will count as leave??


suresh babu
25 July 2013 at 16:32

Sec.142(1) notice issued

Sir I had been served notice under section 142(1)on 25/07/2013. though i had filling returns every year asking for statement of bank for the year 2011,hard copy of return of income e filed or manual filed,p&l a/c and balance sheet a/y 2006-07 and onwards, bank a/c extract as on 31/03/2011 7 copy of joint development agreement entered by you.



Anonymous
25 July 2013 at 16:31

How to file

Hello Sir,
One Of my Client Geting Commission Income Under Section 194h From last Two Years And This Year Also He Got 146500 and Tds Deducted On That @10% i.e 14500,
Last 2 Years Returns Filed By another Auditor manually, So I asked him lats year BL an PL Data but he telling he lost That Data, For fileing this year(13-14), What i have t do, Can i prepare Fresh BL And Pl Irrespective of Last Year Bl and Pl.............?
PLz Tell me.......






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