One of my client having a partnership firm, taken the land on lease and constructed a warehouses on leaseed land and thus generating the income. My client is also paying rent to the Land owners and deducting the tax. Please help me out under which head of income he is liable?

One of my client having a partnership firm, taken the land on lease and constructed a warehouses on leaseed land and thus generating the income. My client is also paying rent to the Land owners and deducting the tax. Please help me out under which head of income he is liable?

respected sir i have a case that i am doing audit of public ltd com whose business is of export of rice juar etc and i found some query that company is purchasing rice but on purchased freight is being paid by the party and charged on the bill full amt whether tds liability is there on the company (i think as per circular on 194c there is no liability on company to deduct tax _) give me the explanation sir

respected sir i have a case that i am doing audit of public ltd com whose business is of export of rice juar etc and i found some query that on purchased of rice freight is paid by that consignor but on the builty is is wriiten that service tax is paod by the consignee but company is not paying such type of tax whether it is right or not

i have a drug agency
i purchase medicines from boroda and pay cst 5% and sell medicine at 4% vat

can i take setoff for vat against cst

please guide me

Sir,
We are procuring some Excisable goods from manufacturer without paying the excise duty under Form CT1 for Export as a merchant exporter,Kindly clairify the ARE1 pink copy where to submitte in our(Exporter) Excise range office or manufacturer range office, as material directly despaching to port not in our premisses.

Thanks/Regards
Anil Gupta

if i pay a contractor in a year rs 10000.00 & some days after i pay rs 30000.00 & and some days 30000.00 should i ded tds if yes then on what amount

60000.00*2.266% or 70000.00 *2.266%

Sir,
We are procuring some Excisable goods from manufacturer without paying the excise duty under Form CT1 for Export as a merchant exporter,Kindly clairify the ARE1 pink copy where to submitte in our(Exporter) Excise range office or manufacturer range office, as material directly despaching to port not in our premisses.

Thanks/Regards
Anil Gupta

is expenses of fooding incurred at meeting is liable for fbt

sir

our firm is a partner ship firm.the partners of the firm had paid chq for medicine required to them. should the transtion is tobe posted as expenses or to their capital ac

please say
capital partner dr
bank cr