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Easy Office


Aditi Iyer
04 August 2014 at 15:56

Unascertainable share in house property

I am liable to pay rent on house property. The contract mentions co-owners but does not mention the share of ownership. Further i am required to make entire rental payment only to one of the owners. The others have given an NOC to me allowing for such payment. Can I make this payment?
How do i deduct TDS? What is the TDS treatment?


c l saini

Dear sir
we have deducated tds of foreign party a/c consultancy and issued tds certificate ,

query

foreign party aks how to confirm tds certificate from govt of india by internet

pls

clsaini



Anonymous
04 August 2014 at 15:47

Advanced itt for may 15 batch

Dear All,

I woud like to get the details of any official notification from the ICAI about the Advanced ITT, since in our regional centre, there is no batch for the said AITT.

Is the same a valid regulation and if please do provide a notification alongwith the centre details from where the same could be done.


shashank
04 August 2014 at 15:20

Individual returns

hello this is shashank here
Filing for individual returns last date is 31st july 2014 but now they have extended it upto 31/3/2015. can experts plz help me out what all the pros and cons of belated return and filing return as on date.



Anonymous
04 August 2014 at 15:13

Industrial training

Hi,
I am searching for industrial training. I am elilgible for IT from Sept,14. Please let me know if there is any vacancy in mumbai. Since only one month is left it is very urgent.


Roopa
04 August 2014 at 14:56

Cwa

please advise on my quaries


Prashant K
04 August 2014 at 14:55

Tds on purchase of software

Experts,

We have purchase a Payroll Package for rs 34,035/- followig is the Breakup

License : 29,000
Service Tax : 3,585
VAT 5% : 1,450
Total : 34,035/-

Kindly suggest should i deduct TDS @ 194 J or TDS @ 194C for this purchase.

Thanks



Anonymous
04 August 2014 at 14:47

Tds on bullet proofing of car

Sir,

We make a car Bullet proofing through Defence land System India Pvt Ltd.he paid bill in total Cost of Bullet proofing 3800000+ Service tax & Also Charge CST at Full rate please advice tax implication



Anonymous

Dear Expert,

My friend is running an NGO, whose gross receipts for FY 13-14 was 9.80 lacs.

His trust is registered under 12A & 80G.

Whether it is required to get 10B Audit report?

what is the due date of filing the trust return in this case??

Thanks in advnace.


MANOJ
04 August 2014 at 14:21

Ipcc syllabus for nov 2014

In auditing nov 2014 CA-IPCC exams,which companies Act applicable? whether companies act 1956 or Companies Act 2013