Anonymous
31 July 2014 at 14:10

Tds

Sir,
Can we deduct tds on fire extinguisher reffling charges because we recived a bill with service charges from Max solution pvt ltd amount is 56461.00.How much tds deduct on this bill and tell me proffesional & technical sevice portion


shruti
31 July 2014 at 14:09

80g

Can any provide detail of uttarkhand relief fund for 80g deduction . name pan address pin city



Anonymous
31 July 2014 at 14:04

194j quantun of deduction

The ceiling limit U/S.194J is Rs.30,000/-.If any amt exceeds Rs.30K , then TDS to be deducted on Exceeded Amt - Rs.30K or whole exceeded amount ??

Thanks in Advance


raman
31 July 2014 at 13:59

Want to know the answer

find the harmonic mean of (1,1/2,1/3............1/n)


K S SHARMA

I have submitted electronically my ITR correcly giving all Income details but inadvertantly filled address column incomplete due to not giving Sector and plot number.
Do I require to file Revised ITR in this case.

K S SHARMA


naresh
31 July 2014 at 13:43

Can file itr

CAN ITR FILE IS COMPULSORY :

IF INCOMES ARE TOTALLY NIL & DURING FINANCIAL YEAR 2013-14 PURCHASED AGRICULTURE LAND OF RS. 90 LACS.

PLEASE ADVISE IF YES WHICH FORM IS APPLICABLE.


kiran Reddy
31 July 2014 at 13:39

Ca articles termination

Sir,
i am going to take termination but i have to write letter to icai but which address i have write,

can u please let me know the same

thanks



Anonymous
31 July 2014 at 13:09

Taxation

what is WCT (Works contract tax)?
one of my friend is a electrical contractor in HPCL.Company gives his payment through NEFT it deducts TDS & WCT also so I just want to know that -
1) what is WCT and
2) can it be refundable? and
3) how to treat it in accounts ?
pls give me detailed information about it.


Rahul
31 July 2014 at 13:09

Total income

Dear Sirs, please guide me if i can compute my income in following manner. I do not wish to opt for audit u/s 44AD & still claim a loss from speculation business. Following is the situation. I have 3 business. 1. Tutions( total cash reciept being 275000) 2. Share trading ( Turnover being 10.75lacs & loss being 15000) 3. Speculative business ( turnover being 3lacs & loss being 1.65 lacs) In the above situation, can i offer tution income & share trading business clubbed toghtre u/s 44AD where total turnover/reciepts will be (15.5lacs) @ 8% resulting in income of 1,24,000 & claim loss from speculitve business without offering it u/s 44AD. In the above situation, my total income shall still remain withing basic exemption limit & i would thus not be required to opt for audit & can still claim loss to c/f. Is the above logic that ive used correct? If not, any alternative? Please reply at earliest


komal sharma
31 July 2014 at 13:08

Gmcs1

CONSEQUENCES OF NOT DOING GMCS1 WITHIN 1 YEAR OF ARTICLESHIP?