ATUL GUPTA
26 June 2013 at 16:23

Section 44ad

Can anybody tell me the possibility of opening the case in income tax if return is filled under section 44AD.



Anonymous
26 June 2013 at 16:20

Tds

While paying TDS u/s 194C in April 2013 by mistake have included for march 2013 also in april 2013 and paid putting A Y as 2014-15. The details are Total Paid Rs.1,01,721/- out of this for March 13 Rs.51,141/-and April Rs.50,580/-.
Can the error be rectified ?


CA jyoti karamchandani
26 June 2013 at 15:39

Agricultural land

is agricultural land profit is exempted other than in sec 10(37)???


NEHA GOPALIKA
26 June 2013 at 15:38

Change in directors remunaration

There are four Directors in a company to whom the company has been paying directors remuneration of say 2.5 lakhs each till last year.
Now from this year onwards i want to reduce/ not pay the directors remuneration to two directors.
what are the possible options/steps.



Anonymous

Dear Expert,

want to know one thing,

that how i come to know that the car rent bill raised by vendor is with abatement or without abatement.

vendor has not levied his part of ST i.e 60%

also clarify that there is only 40% liability of recipient with or without abatement?


Sagar Das
26 June 2013 at 15:36

Company seretery

From where I can get the company secrretery prospectus ?


pragadeeshkanna

Textile designs are purchased from USA and the amount is paid as 5% of the PO of the export invoice of goods manufactured using that designs. IF it is treated as designing charges will it attract service tax or if I call it as Purchase of designs will it attract service tax.

or will the ST exempted under reverse charge as the services are performed in a non-taxable territory for a person in taxable territory.

Kindly advice.



Anonymous
26 June 2013 at 15:34

Interest expense ?

Interest expense allowable as deduction in Income tax ?

I have borrowed capital and I pay interest on it in the same way I have lended money which I show as Income can I get deduction or can claim expense on interest ?



Anonymous
26 June 2013 at 15:30

Urgent

Dear Sir,
Whether the reminder sms to file return etc with in due dates, sent to clients by tax professionals via ways2sms site will come in the category of advertisment/commercial activity or not?

Please advise me.


Veera Narayana Reddy.K
26 June 2013 at 15:26

About tds

dear sir,
Mr. A is a contract base employee in an electricity depot. His total income of the FY 2012-13 is Rs. 256245/-. but based on his PAN no. in efilling sit, form 26as shows that Rs.1471452/-. But his employer gave form 16A. In that actually amt is there, that is 256245/-.
My doubt is in what amt we have to file return.






CCI Pro



Answer Query

Company
Featured 21 September 2026
Consultant - Reporting

Finrep Advisors LLP

Mumbai

CA

View Details
Company
08 September 2026
Semi-Qualified Assitant

Subrahmanyam & Sivudu CA Firm

Hyderabad

CA Inter

View Details
Company
09 September 2026
SENIOR AUDITOR & ACCOUNTS MANAGER

Anupam Parashar & Co.

Ghaziabad

CA Final

View Details
Company
30 September 2026
Senior Accountant

Codeboard Technology

Chennai

B.Com

View Details
Company
ARTICLESHIP 16 September 2026
Article Assistant

MANUJ SHARMA AND COMPANY

Noida

CA Inter

View Details
Company
ARTICLESHIP 07 September 2026
CA Articles

Kothari Jain Patil & Chartered Accountants

Pune

CA Inter

View Details
Company
18 September 2026
Accounts & Finance Specialist

ULTRA CHEMICAL WORKS

Thane

CA Final

View Details
Company
30 September 2026
Senior Accounts Executive

Codeboard Technology

Chennai

MBA

View Details