Easy Office
LCI Learning


parul
08 July 2014 at 16:31

Sec 40a(2)(b)

does payment of interest made to a company in which relative of taxpayer has substantial interest fall under sec40A(2)(b)


manish rabhadia
08 July 2014 at 15:43

Payment of tds while buying a flat

Hi,

One of my client is buying a flat of 75+ Lacks in Mumbai, and builder is demanding him to pay 1% TDS, so what is the procedure for the same, can anyone help me in this regard!

Thank you.


Amit
08 July 2014 at 15:41

Itr -4

Hi,

I am Salaried professional .

I have Salary Income and Capital Gain Income . I have incurred loss in Speculative Share transcation of Rs. 75000.and my speculative turnover has crossed Rs. 1 Crore mark.

Which ITR should I file and is audit is compulsory for me ?



Anonymous
08 July 2014 at 15:39

Itr

I am having Salary Income, capital gain Income, Other source income and foreign assets(bank) for A.Y. 2014-15. Which ITR should I file for A.Y. 2014-15?


mahesh

Dear sir,

One of my client Tds deducted under 194 J & 194 C for The same company for two different works performed is it acceptable as per income tax act.Sir Please give revert as early as possible
Thanking u sir
Thanks & Regards
Mahesh
Article Assistant


CA Deepak Kumar K.R.
08 July 2014 at 15:23

Company secretary

Scope of CS widened in Companies Act 2013??


RAGHAVENDRA G.S
08 July 2014 at 15:15

Tds u/s-194i

Rent per Month is Rs.100000 and Service Tax is Rs.12360 total payable is Rs.112360. Now my question is on which amount tds is to be deducted (i.e either on Rs.100000 or Rs.112360)?


ramanamma

Hi friends

My company is manufacturing co. one of the bank account is forfeited by bank with some amount maintained in that A/c. Now for the FY 2013-14 it is released with interest.

is it comes under other income in the manufacturing co.

is it Taxable in the company hands ???/


Manoj Prasad
08 July 2014 at 15:08

Ppf

1) Interest on PPF
2) Amount contributed by self to PPF Account

please tell me under which section both are exempted ?


Ramesh S. Kansara
08 July 2014 at 14:50

Mobile pin no

My client is out of india.
For the mobile pin will he get the pin number?