sir ...we have not booked service tax on rent for the year 12-13 and also service tax return for last two quarter.

now can we book the service tax ?
and can we claim the input credit of service tax in filing of last two quarter return ?

Foreign student come to India on trainee visa for retainer ship and if they earned in India for traineeship .Shall we deduct TDS on the payment which we paid them.

Is that True, all payments for advertisement are made after deducting TDS u\s.194C..........?

Dear Caclubindia
1. one of my client has provided service for machinery repairs & installation. he falls under which section 194 C or 194 J
2.what is a/c head for bank loan processing fees of 9 lacs .
3.monthly payment made to enginner on site shld b salary/ wages / prof.fees a/c

thnx

If there is a long term capital loss in shares transaction i.e. STT is charged in the transaction though we have to not to carry the loss whether it is compulsary to show this loss or what if yes then in ITR 4 where it is to be shown

I have a Proprietorship business which is registered in U.P. in sale tax & Income Tax doucments.

But now I want to take an office on rent in delhi for the purpose of other business, Can I paid such rent from my above proprietor business?


Is that possible from Income tax Point of View?

I have a interest income on FD of about
Rs. 2,70,000/- Is there any rebate of Rs.10000 off on Interest Income or how can I save tax on the above income.

SIR/MADAM, I HAVE COMPLETED MY CPT AND WAITING FOR RESULTS.I WANT TO HAVE MY B COM DEGREE.SUGGEST ME IF IT WOULD BE PREFERRABLE TO DO IT PARALLELY ALONG WITH MY IPCC?IF SO ALSO PLEASE SUGGEST ME ANY UNIVERSALLY RECOCNISED INSTITUTION With 76% marks in 12th commerce WHICH GIVES ME THAT DEGREE. THANKS IN ADVANCE

I have filed a defective return for the ay 2012-13 within the stipulated time. However there are some mistakes to be rectified in that return. CPC advised me to get the intimation u/s 143(1) in order to file the rectification.When I tried to do so online,I got the message that intimation doesnot exist.

Any solution to this problem?

SIR/MADAM,
I HAVE COMPLETED MY CPT AND WAITING FOR RESULTS.I WANT TO HAVE MY B COM DEGREE.SUGGEST ME IF IT WOULD BE PREFERRABLE TO DO IT PARALLELY ALONG WITH MY IPCC?IF SO ALSO PLEASE SUGGEST ME ANY UNIVERSALLY RECOCNISED INSTITUTION WHICH GIVES ME THAT DEGREE.
THANKS IN ADVANCE.