Income Tax queries [13716]

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Anonymous

28 July 2014 at 18:30

Tds

dear sir,
our customer gave us exemption certificate us/ 197J @0.55% for the year 2013-14. but we deducted & paid payment to govt.u/s 194 C @0.55% & return filled also. Now we got notice from IT dept for short deduction. Please tell me solution.

Apoorv S. Deshpande

28 July 2014 at 18:29

Vimp

Is it allowed to teach for 25hours per week when you are holding full time cop?

Abhay Sikerwar

28 July 2014 at 18:24

Tds on hotel bills

Pls give the notification link which clear that hotels bill comes under the T.D.S or not,if the hotels bill comes under T.D.S so which section.........
I have also seen the previous discussion/reply of other persons that Hotels Bills doesn't comes under section 194C it comes under section 194I if the room is hired on regular basis.
Pls give the notification link which says that hotels bills dose not comes under section 194c and its comes in 194I..............

pavanesh

28 July 2014 at 17:57

Query for depreciations

pls. provide depreciation chart.

isha j

28 July 2014 at 17:55

Advanced accounting

which book is best for advanced accounting p.c.tulsian or padhuka

Anonymous

28 July 2014 at 17:51

Donation for corpus fund

Whether payment made to religious trust for corpus fund can be claimed as " Donation u/s80G (5)??we have recd receipt which contains the certificate no...so can we claim as deduction u/s 80G(5)?

Subodh Jain

28 July 2014 at 17:33

Expense on seminar fees & tution fees

Whether seminar fees & tution fees paid by a professional is allowable as a expense?
& under which section?

CA Neha Goel

28 July 2014 at 17:31

Union budget 2014

Can any one provide me the amendments made in Indirect taxation in Lok Sabha while passing the Finance Bill (2) on 25/07/2014???

Anonymous

28 July 2014 at 17:21

Can a commerce student pursuing final year of graduation do registration under direct scheme for ipcc?

Hi,
I am a Commerce student pursuing my final year of Graduation since, I haven't cleared my ATKTs in Two subjects for some health problem. So my question is this am I eligible for Provisional Registration under Direct Scheme for IPCC?
I have scored an aggregate of 55.86% in all semesters. Only the reason is I just have to clear my KTs of 4th semester. After clearing my KTs my aggregate will also rise near to 56%.