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Anonymous
13 September 2014 at 11:24

Partnership

when calculating tax liability of a partnership firm, tax calculated on net profit after deducting partner remuneration or before remuneration!what is correct treatment


MANIKANTA
13 September 2014 at 11:07

It filing fees is deductible or not

For the individuals whether IT(RETURN) FILING fees can we claim as deduction or not...plz tell me


ppriya
13 September 2014 at 11:04

Query

if i not completed my gmcs within one year of articleship and my attempt is may 2015 ...then wat i do...whether my attempt is shifted by 6 months or not



Anonymous
13 September 2014 at 10:33

Tds on service tax

PLEASE GIVE ME THE SOLUTION :-

1. is TDS is deduct on the amount of including service tax in the case of Rent Pay ??
Like :- if i pay rent Rs.1,25,000/- pm including service tax amount.(Rent :- 1,11,250/- and Service tax :- 13,750/-) then what will be the TDS amount.............????

2. Is TDS id deduct on the amount of including service tax in case of Professional Services????
Like :- if i have a professional service bill of RS.73,034/- including Service tax (Professional Serviec :- 65,000/- and service tax :- 8,034/-), the what be the amount of TDS..............????????

PLease Reply....



Anonymous
13 September 2014 at 10:24

Rate of tax on gift

Experts,

What is the rate of Income Tax on Gift received from person other than relative ?

Thanks.


gaurav
13 September 2014 at 10:21

Deduction u/s 80gg

I am a Army officer and not getting H.R.A but provided me a accommodation (quarter)for which they are charging Rs. 1200 P.M.

Please tell me whether i can claim deduction u/s 80GG if i am not owing any house anywhere in india.


Mohammad Asif

can we claim the interest ,penalty on late payment of taxes as a business expense?


harcharan singh
13 September 2014 at 10:11

Import of bags

Dear Sir,
Our company is importing bags from abroad on which there is duty of 26% (10% basic, 12% CVD and 4% Spl CVD).
Can you please confirm if any of these duty is adjusted with VAT if the products are sold further and What are the compliance's to be done for claiming this like IEC code required etc.
For initial 20 lacs there is no VAT so for that sales can we keep this input in our books also.


Gk goyal
13 September 2014 at 10:07

Late final registration

Sir.am both group passed in may14 ..but till date not registred for articleship ...can I fill final registration form with articleship registration form after 30 oct....anyway by filling late fee.... Sir please help


J'for Jayant
13 September 2014 at 09:59

Form 16b

I have deducted and paid tds on purchase of Property u/s 194IA. Now I want to issue tds certificate form 16B. when I tried registering my Self on traces website, in tax payer option, I am getting error as" invalid details". please help..







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