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Anonymous
16 July 2014 at 14:12

Tds

I had querey regarding TDS on which Amount should be calculated...
For ex: 194c states TDS for Contractor is 1% & 2% respectively.if payment in excess of 75000 P.A.,
my doubt is how to consider this point and how to make TDS.
That means After exceeding 75000 only i should deduct TDS.,
Please clarify me this point.,
THANKS IN ADVANCE



Anonymous
16 July 2014 at 14:07

Service tax liability on paint work

Dear Sir,

I Received a Bill of Rs. 61,600/- for paint work in our company, and the vendor give the Bill without any service tax, as he does not have any service tax no. should I have to pay service tax under reverse charge?????

Thanks
Tarun Sharma


Angel Gupta
16 July 2014 at 14:03

Examination forms

heya can anyone tell me dat when examination forms for ca final November attempt will be available



Anonymous
16 July 2014 at 13:47

Reverse charge

what is origional work under work contract? is renovating bussiness primises is origional work laible @40 % Servise tax in composit scheme or 60 % as repair & maintainance


Rajesh
16 July 2014 at 13:31

Needs clarification for it expert!,

We have got possession of our house in FY 2012. To calculate income from house property we have made a calculation sheet indicating Rent Received, Interest Paid for FY 2012-13, FY. 2013-14 and Total Interest paid in pre-construction period. We have divided pre-construction period interest in 5 parts and now we are calculating income from house property as: Income= (Rent-30% of Rent) +Interest Paid to Bank in Current FY + one fifth of pre-construction period interest. This total we are claiming in ITR-2 as income from house property. As there is no provision to attach any paper with ITR, is our method of filing return is in order?



Anonymous
16 July 2014 at 13:31

M com. or llb what to prefer

Dear Experts,

Plz guide me,
I m a CA Final student, i have appeared May 2014 Exam. I want to do M.Com from Mumbai University (external) and LLB too. I have heard that a student cannot opt for two degrees from the same University.

Kindly advice what is beneficial for me with CA degree? M. Com or LLB.? Please guide urgently as i have few days left for registration.


pavan jerald dsouza
16 July 2014 at 13:26

About books

hello every one.can u people help to buy best books for ca ipcc,i want 2 authors for each subject


Chandra Chethan G
16 July 2014 at 13:20

It return by nri

a.Can NRI claim Basic Exemption Limit
b. Can he avail Chapter VI A Deductions



Anonymous
16 July 2014 at 13:20

Itr forms for ay 2014-15

Can anyone tell me address of a printing press from where I can purchase income tax return forms in bulk for AY 2014-15


mahendra
16 July 2014 at 13:20

Tds deducted

how to claim the tds deducted by bank of an assesee whose return is not filed as his incone does not exceed taxation limit?which itr to be filed ?