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CA.Varalakshmi.M
27 May 2013 at 11:17

Tds payment

Hello All,

X company made payment on behalf of Y for security services availed by Y and security services invoice is in the name of Y. As services are taken by Y , it is Y company obligation to deduct TDS and remit it to Govt. But X company has already deducted TDS and remitted to Govt.

In this case can Y comp take certificate from X company that Y comp obligation was discharged by X?

Please suggest me, Thanks in Advance.


Timir Palan
27 May 2013 at 11:16

Change in assessment officer

If my job gets transferred from one place to another does the assessment officer too change. And can i continue to file e return with the same assessment officer or need to change the same?



Anonymous
27 May 2013 at 11:14

Reverse charge of service tax

After applicability of reverse charge of service tax on advocate services. TDS on such services will be deducted exclusive of service tax. is that true?


Prudvi Raj Saya

There is a medical reimbursement of Rs.15000 to an employee which is exempt u/s 17(2). How to show this amount and deduction from salary income in form 16 and form 12bb.
Can the income be shown net of this amount?


anup kumar

I have filled ITR 4 for AY 2012-13 as i am a LIC Commission agent.

I got My refund..Thanks to everyone who suggest me on this website regarding how to file it.

Now in For AY 2013-14 which form i will use? ITR 4S? because in efiling download option the only form avlble is ITR 1 and ITR 4S.

I just earn from LIC commission , so no audit and all.

just advice me this time also.
Thanks



Anonymous
27 May 2013 at 11:10

Prequisite

Dear Experts,

One Employee received Interest free staff loan from Company during the year 2012-13. My Question is how much percentage of interest taken as his perquisite.

Thanks for your support.


Manoj kumar Mishra
27 May 2013 at 11:05

Tax free zone

Kindly update, where is TAX Free Zone (Beginning of to be begin) in India and what is its benefits and how??

MKM


pankaj ajmera
27 May 2013 at 10:25

Div on pref. shares

Some companies are issuing Pref. Shares presently in the market coupon rate of 8.33%
This is tax-free in the hands of investor.
If we assume that DTC will be passed such as per final draft, will this i.e. Div. on pref. shares will become taxable in hands of investor?

Please advice

Pankaj Ajmera



Anonymous

hello sir/ma'am

i have cleared my CA-cpt and i just finished giving my ipcc exam(may 13 attempt).I wish to pursue C.S too,i wanted to know is there any kind of exemption available to me as a cpt cleared candidate ?


Kaushik Vinod
27 May 2013 at 08:23

Salary taxation

Dear Experts,

In case of Govt. Employees their March Salary is received in the month of April and as per charging section of Salary it is taxable on due or receipt basis which ever is earlier.
So It sud be taxable in the month of March or April ?

Please Reply on urgent basis .






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