Hello friends,
If TDS Bill date 02/04/2012 but TDS late deducted on 31/03/2013 and paid it on 29/04/2013. In which quarter TDS Return will be filled Q1 or Q4?

plz. give advice

The assessing officer has made an addition to the returned income of assessee on account of lower withdrawals for household purpose.he has made this addition on the basis of societal status of the assesee and number of dependent family members. Whether addition sustainable in law and whether this can be termed as concealment?

our respective regional offices are receiving certain services at their regional offices on which they wish to avail the cenvat & then distribute the same credit to our only plant at Silvassa through ISD invoices.

The officer is of view that, we need not take the registration for ISD, as per him due to changes in law from 2011, regional offices can endorse the bills (received at their end) in favour of Silvassa plant who in turn can avail the credit.

I M LOOKING FOR THE RESOLUTION TO FIX DATE AND TIME IN THE LAST AGM

Sir, my client has constructed a Warehouse in rural area under Gramin Bhandar yogna and given on rent to Haryana State Co-op. supply and marketing federation ltd(HAFED)for ten years. Pls advise me, whether service tax is applicable or not on above rent.

Thanks & Regards
Randeep Singh

Hi

We hired an advertisement agency for TV Ads. The agency issued us a bill mentioning separately charges paid by it to TV Channels + service tax charged by them + Agency Commission + Service Tax on commission.

My query is can we take cenvat credit of service tax charged by tv channels to agency.

regards
Manish Gugnani

I was to start my articleship 27.03.2012 than i taken Examination leave
upto 13/8/2012 i have taken excess leave of 50 days.here after i terminated & join new articleship by 16/8/2012.

Please tell me remain my articleship
And when my ca Final exam Attempt due

What Are the Benefits of Filing ITR IV SUGAM insted of Filing ITR IV?

If I am applicable for SUGAM but I file ITR IV, Is there any penalty arose?

I have taken Housing Loan on my name but i gave taken House on my mother's name.
Even all documents regarding purchase of house is on my mother's name..
So can i take exemption U/s 80C for repayment of Housing loan??

how will I solve this problem

Q. A firm purchased a machinery on 01-04-2008 for rs.8000. the machine has been worked for 3 years. at the end of 3 years the written down value of the machinery is rs. 4096.

find out the rate of depreciation if it is charged by written down value with calculation