Dear Sir,
If deductee is a pvt. ltd., tds should be deducted at 2% or at 10% u/s 194c?

Is audit required under Sec 44AB or any other Section of IT Act to carry forward f&o Loss if turnover is less than Rs 1 crore ????

Hi,
I know that if there is salary and professional income i need to fill ITR4
Please clarify me the below
1. In which column in the schedule BP, do i have to show the income earned as a professional, for which TDS deducted under 194J.

2.Can i claim any expenses (travelling+telephone) incurred, for the income earned as a professional, if so under which column

Dear Experts,

Plz advice.

A composite dealer under Karnataka Vat has made URD Purchase of Bricks. But during that month he has not received any sales consideration.

Whether he has to pay tax on URD Purchases during that month or he has to file nil return.

Plz advice.

I NEED LAST FEW YEARS MARK SCHEME ie. CHAPTER WISE MARKS OF QUESTIONS ASKED IN LAST FEW YEARS FOR IPCC GROUP 1
COST,F.M.,ACCOUNTS

what is accounting entry of loss stock by thief in the tally without affecting gross profit ratio?

i gave my ipcc exams in may 13. How should i apply for articleship outside rajasthan? Whether the cv is to be submitted before the result or after? Can you please brief me about the links that i need to visit for the same.

EXPERTS,

WHETHER A RESTAURANT PROVIDING PARCEL SERVICE SERVICE TAX APPLICABLE.

Dear All

Please provide me List of Country where GSP and COO apply separably

pankajsingh4246@gmail.com

My turnover in F & O is around 10 Lakhs & i have incurred loss of about 2 lakhs during FY 2012-13 AY 2013-14. To carry forward loss, will audit u/s 44AB will be required.

Also whether provisions of section 44AD will apply if accounts are not audited(i.e minimum profit of 8% of turnover/gross receipts)