Easy Office
Easy Office


sushil kumar singh
02 August 2014 at 13:14

Itr filing in wrong form

Dear sir,
i file one salary employee ITR return in itr2 instead of itr1 because of some this fellow get some 49000/- gift income but we can not claim for exemption in sec56 due to inability of pan no. of giver.so noe what I do . pl give me some advise



Anonymous
02 August 2014 at 13:14

Is tcs applicable on highseas sale

Dear Sir

We are trader importer of Iron Scrap.

We sale our import material on Highseas basis to other trader of resident of India

is TCS is applicable on High seas sale invoice to us


CA Shyam Agarwal

hello
plz tell me that if a person renting out the immovable property to education institute registered u/s 12AA is liable to collect Service tax.
as per latest amendmend


CA Shyam Agarwal

Hello friends

I am practicing CA. I am facing so much problem in Service tax and Co. Act. 2013 compliance. I want to buy a book for Service tax and Company Act. (practical guide)

plz suggest me books name.


heena
02 August 2014 at 12:52

Tds on hall taken on rent for agm

I WANT TO KNOW THE APPLICABILITY OF TDS ON HALL TAKEN ON RENT FOR AGM.
RENT CHARGED IS RS.50,000/-


Ritu Alwani
02 August 2014 at 12:46

Query regarding section 44ab

Dear Sir/Madam,

Is there any provision that a person will have to get his accounts audited if purchases exceeds Rs. 1 Crore and not turnover.

Please clarify.



Anonymous
02 August 2014 at 12:43

Correction in tds return

During filling of tds return deductee is entered in wrong section as 194j instead of 194c. so there is demand for short deduction. Can we correct the section of deductee by filling of tds correction statement.


Naman Aggarwal
02 August 2014 at 12:40

Cs executive

Plzz tell me books for CS Executive (all subjects , Eng. med.) which are student friendly nd best for self study.... :-)


Nikitha P Jain
02 August 2014 at 12:39

Accrual v/s outstansing

I want to know the difference between the terms accruals and outstanding. Please tell me the difference as soon as possible.


Ritu Raj
02 August 2014 at 12:38

Interest on tds

Is Interest on TDS allowed as expenditure in Profit & Loss account as per Income Tax Act. Please clarify with relevant section.