SIR,CAN A PUBLIC LTD CO. GIVE LOAN TO ITS CLIENTS.COMPANY IS IN STOCK BROKING BUSINESS AND HAS GIVEN LOAN TO THE CLIENT.

If Advance rent has paid for more than 1 year and tds has been paid thereon, How deductee can take credit of TDS for income spread over more than a year?

Kindly guide me the rules and limit taxable amount of Books and periodicals & Business promotion.

Very urgent plz..

what is the last date of individual retursn

what is the last date of company returns

sir,

i am a student.

i am always confused, preparation of debtor & creditor ledger.

any easy way to avoid confusion.

thanks.

Hi All,
I have a my own house in a Pune. So can I take a HRA Exemption ..

also me & My wife also working so can we take HRA Benefits together ya only one can take

pl provide guidance on the same

Vikram

Dear Sir,
Our company is coming under works contract in Tamilnadu VAT.. One of our client has been deducted VAT TDS of our payments in the period of last year (2013 – 2014) which they remitted to govt. They have not intimated for the deduction is VAT TDS and not issued any Form R & Form T copies.

Recently in the current year when I do reconcile with the books of client we found a discrepancy that is VAT TDS value…. Now that client is sent hardcopy of Form R & Form T which they already made payment to govt in the last year itself…

My doubt is whether I can adjust Form T in the current year of VAT Monthly Return…

Pls help me in this regard….

Can anybody tell me how to change mail id and phone number registered with income tax department?

Actually what happened last year my e filling was done by a person with his mail id and phone number. So this year when I try to view my AS - 26 I found his mail id and mobile number as primary and not able to view my AS - 26 because of not knowing the password of the mail id provided and also not getting mobile pin as the mobile number is not mine.

Now please suggest me I can I change the mail id and phone number, please and thanks in advance.

A minor has a pan no. he is earning interest income. his income is in 26AS and also in his mother 26AS included.it can be possible?plz rply fast

Dear All,

Please guide me if i am selling an air ticket of rs.20,000.00 and i am charging service tax 1.2% on basic fare of air ticket which is
Rs.8,000.00. Now please suggest me When i file my service tax return what amount i will put in my return 20,000/8,000.


Thanks & Regards

Hemant Bisht