gajanand patel
19 June 2013 at 15:49

Tds

i have tds deduct from wrong rate of tds

can have now also deduct defrence rate & deposite

wil i liable for panalty or intrest or demage

plz asist me

thank


Shilpa
19 June 2013 at 15:48

50c slump sale

What is the value of depreciable asset to be considered in the hands of purchaser at the time of slump sale.



Babu
19 June 2013 at 15:44

Income from partially let out house

Hello

I am staying at own house and partially letting out for rent. This is a residential house and it has only one house number. In that case do I need to consider it as two units?

For example
I am getting 14000 as monthly rent, and my premium on loan and interest come around 2 lakh each per year. In this case how do I furnish my Tax declaration?

Thanks



Anonymous
19 June 2013 at 15:39

Articleship

How many can we change firms for articleship purpose?
Can we do articleship beyond 3 years also?
What is dummy Articleship


gajanand patel
19 June 2013 at 15:34

Exise

i have purchase from local party but party h.o. interstate so my bill prasent exise & vat .
how clasifeid exise as exp. or duty

plz explain my duty for exise & vat tax also



thanks


s.karthikeyan

Dear sir,

we are a manfg.co using tanker lorry for the purpose of fire water

water is taken from our Co. the only use of the vehicle is hiring of tanker lorry

It is covered under which service?

if the service provider will not claim service tax,do we need to pay Service tax under reverse charge?

Pls explain

thanks
karthik



Anonymous
19 June 2013 at 15:32

U/s 43 b

Sir,

Interest U/s 36/2 of VAT Act is levied against which and appeal is pending before the commission whether such interest is to be treated as Tax for the purpose of disallowed U/s 43 B of Income Tax Act.If the same is treated as interest then will not be any dis-allowance.

Please give proper suggestion.


Tanmay Saluja

Please let me know that is IFRS are applicable in CA FINAL November 2014 exams?


SANTOSH
19 June 2013 at 15:32

Works contract tax

Whether the contract for cleaning & disinfecting of toilets comes within the perview of works contract?


Ravichandran S
19 June 2013 at 15:22

Salary return filing without form 16


Dear Forum experts and mates,

I wish to have the expert advise on whether a salary income tax return can be filed when the employer not issued Form 16 or salary slips (salary disbursed to the relieved employee came within the ceiling limit of Rs.200000).

During the fin.year 2012-13,there was also a Provident Fund withdrawal (contribution period was lesser than five years) by the said employee from the PF department, after being relieved from the company.

Is the PF withdrawal taxable or not ?

Please enlighten.

Thanks and regards.
Ravichandran S






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