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vikas
This Query has 1 replies

This Query has 1 replies

hi,
please help in finding whether TDS is to be deducted both on Incentive and commission paid seperately to agents of LIC under Section 194(d) or whether any seperate section is applicable for TDS on incentive,please Quote the relevant section,hope somebody will me out in this matter.


regards

vikas




CA Abhishek Jain
This Query has 5 replies

This Query has 5 replies

Suppose one person have not filed his return of income for the FY 06-07 while his tax has been deducted by the employer for that year. He had filed his return for the FY 05-06.

Now what would be the legal consequences?
Will he be entilteled for the refund for the FY 06-07 because his Deduduted Tax was over his actual tax liability for that year.

Pls guide....


Thanks,
Abhishek


Vinay Sharma
This Query has 2 replies

This Query has 2 replies

01 June 2008 at 22:21

Payment of excess paid FBT

can we claim excess paid FBT.


umesh
This Query has 3 replies

This Query has 3 replies

01 June 2008 at 22:09

Regarding TDS

dear sir,
i could not pay the TDS for the last quarter of 07-08. i paid the said TDS on the 1st Apr.08. now my CA is telling me the entire amount of the transportation on which we can't pay the TDS will be disallowed and be added in the income.

on transportation of Rs. 1Lac i have to pay the TDS. now the CA is telling the entire Rs.1Lac will be added in the income not the TDS Liability which i could not pay.

please let me know what is the rule?


Jayant Singh Dwivedi
This Query has 2 replies

This Query has 2 replies

Respected experts ,please explain the basic points of differences.between TAX & DUTY..with suitable example [if possible]...

Jayant Singh Dwivedi


umesh
This Query has 2 replies

This Query has 2 replies

01 June 2008 at 21:57

shares rate

dear sir,

i want to know which things make effect on the rate of Shares.

i mean to say how shares rate go up and down.

thanks


umesh
This Query has 2 replies

This Query has 2 replies

01 June 2008 at 21:31

TDS deduction

Dear sir,
1.i want to know when we have to deduct the
TDS on receipt of Bill or when we are making the payment to contractor. or which will come first.

2. TDS has to deduct on total amount of bill (with service tax) or without service tax.


THAKUR DHEERAJ SINGH
This Query has 1 replies

This Query has 1 replies

01 June 2008 at 20:56

tds interest rates for 2008-2009

please let me have the tds interest rates for the assessment year 2008-2009


CA Soman Jana
This Query has 1 replies

This Query has 1 replies

01 June 2008 at 18:32

timetable schedule

respected sir,
plz, provide some expert guidelines about , how should i divide the timings between my college studings & ca pcc studings. my attempt is may 2009 for pcc. and i dont find any proper guidelines and proper time manage. to study and divide my schedules. my articleship timing is very harsh.
so plese provide some way to divide the timing as in morning my coll. is there. after that articleship & then clases for pcc. At night i come at 10 p.m . so plese suggest some measures to divide my vast ocean syallbus and fullfill my dream of becoming a competent ca.
plz, do reply

thanking you

soman jana


manoj
This Query has 1 replies

This Query has 1 replies

01 June 2008 at 18:14

income tax in excel

Dear friends,

once i saw a excel file containging all the sections of income tax act. if anybody is having the file plz forward it to me at seeagold@gmail.com

thanking you

manoj