venish ladva
25 April 2013 at 13:54
sir,
what is accrued interest?
how to calculate it??
when we have to make entry for tds in books??
what is the accounting entry for accrued interest???
whether we have to reverse entry for accrued interest in next FY ??
thanks in advance
Roshan Kumar
25 April 2013 at 12:25
there is a contract which includes transportation and loading work, then there is any obligation to charge service on loading part?
ashok thakker
25 April 2013 at 11:29
Sir,
Mine is a pvt. Ltd, company,since last two FY we have not made any payments which calls for TDS deduction,we have TAN no. somebody suggested in this case we need not file NIL returns every qtr. pl advise....
regards,
ashok thakker
Roshan Kumar
24 April 2013 at 20:43
tax implication and accounting treatment if we give our vehicle to other and only rent is charged on them?
YATIN
24 April 2013 at 12:16
Sir
I am filing income tax returns regularly. My source of income is nominal rent income, bank interest income, bond interest income, equity stock capital gain income. There is no business income. I had taken car loan from State Bank of India for car purchased in my name. In EMI statement from bank there is clear bifurcation of loan repayment and interest element. Car is for my personal use.
1) Can I claim interest paid to bank as deduction from my income from other sources viz. interest income from securities? In my opinion interest paid to bank is interest on loan taken which can be claimed as expense against interest income from securities.
venish ladva
24 April 2013 at 10:44
at what rate penal interest is charged ??
it is fixed for whole year or changing??
why bank charge penal interest on CC limit????
how to calculate penal interest on cc?
Roshan Kumar
24 April 2013 at 09:49
Our comapany transporting coal & ash?
then my question is whether my company is liable for service tax?
Biplab Swain
24 April 2013 at 09:12
I wanted to open a PPF account favouring my Minor Son and wanted to contributions to be out of HUF.
The bank refused the same, citing that they dont have any clear guidlines regarding the same.
Please advise if same is possible under current income tax provisions.
Any citation, will help the bank decide.
Piyush Vaishnava
23 April 2013 at 22:06
Dear Experts
That a contractual Computer Operator working with a government organization (Tuberculosis Eradication Program GOI Health Ministry)and contract is renewable for yearly basis. That a monthly remuneration of Rs. 12000 has been made out in favor of him but after deduction of Income Tax (TDS) under section 194J,
does he is covered under this section.
if no than where he should have to go for rectification of this mistake before High Court or any tribunal etc.
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Tds
Sir,
Our landlord is supposed to give exemption certificate from IT authority for non deduction of TDS from Rent paid to them during 2012-13,on asking he has sent me application in form no 13, but till date we or he have not received final exemption order from ITO, my CA advises me to pay TDS for the whole year with interest before 30 th April'2013 as part of our obligation.and then adjust it with rent payable next year 2013-14.
pl clarify if form 13 from them is sufficient to bypass deduction ?
regards,
ashok thakker