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Ajay
This Query has 2 replies

This Query has 2 replies

12 April 2008 at 13:30

NEW TDS RATES FOR THE F.Y.2008-09

I want to know TDS rates for current FY 2008-09 & new chart of TDS.

And also tell me How many Types of TDS exists now.

Thanks


D C Sivastava
This Query has 2 replies

This Query has 2 replies

12 April 2008 at 13:26

Rate of income tax

what are the rates of income tax u/s 194c,i j for the assesment year 09-10


AMIT KUMAR ROY
This Query has 1 replies

This Query has 1 replies

12 April 2008 at 13:15

type of depreciation

sir,


what are the different kinds of depreciaion?


CA Shailesh +91 9393926464
This Query has 1 replies

This Query has 1 replies

12 April 2008 at 13:01

ST on Shares consultancy.

Hello everyone,

My Client is providing Shares consultancy for which he is getting handsome income. Will this service comes under any of the taxable services mentioned under Service Tax Law.

Please reply ASAP


CA Suresh Paghdar
This Query has 2 replies

This Query has 2 replies

12 April 2008 at 12:02

E-TDS 24Q-Q4

HOW Q-4 OF 24Q IS DIFFERENT FROM PREVIOUS 3 QTRS IN RESPECT OF DATA TO BE PROVIDED ?
WHAT IS LAST DATE FOR FILING 24Q-Q4 ?


Rachana
This Query has 4 replies

This Query has 4 replies

12 April 2008 at 11:57

How "Reserves" created and utilised

Please let me know,
which kinds of reserves are created?
How they created and where they can used?


vani
This Query has 3 replies

This Query has 3 replies

The Self Assessment Tax Challan was paid by Cash by the Assessee in the Bank on 29th March 2008.But she entered wrong an occured while writing the PAN. Towhose Account shall the Tax would be debited. Further please tell me the procedure if the payment has not been debited to Assessee's account.


mk
This Query has 1 replies

This Query has 1 replies

12 April 2008 at 11:38

Transport Charges from Customer

Dear Sir,

If a customer agrees to pay lumpsump Transport Charges with Ser.Tax in addition to the price for delivey of goods will it be proper.

The supplier proposes to tell customer that in addition to the price of Goods he shall arrange transport also. This transport he will procure from outside and will earn some profit in it also.

Can said service be classified as Business Auxiliary Service since the supplier is a manufacturing company and not a GTA who issus Consignement Notes ?

Please clarify if the supplier collects and pays Service tax on above, will it be ok to be on safer side as he shall be earning some profit.


Somebody
This Query has 5 replies

This Query has 5 replies

1. A parson is engaged into frequent trading (buying and selling- not as invesment) of share with turnover exceeding Rs.40 lakh in a year, should he get his accounts audited u/s 44AB?
2. Pl also suggest what would be the liability u/s. 44AB in a seperate case - if a persons Gross Turnover has exceeded Rs.40 lakh in a year IN INTRA-DAY TRADES, but the net receipt (total of difference of each intra-day Sale & purhcase) is 5-6 lakh.
3. Should the above be clubbed with the normal business turnover.


Mahesh
This Query has 1 replies

This Query has 1 replies

Sir,
If a client is engaged into intra day shares trading; wherein turnover easily exceeds Rs. 40 Lacs. Should he get his accounts audited u/s 44AB.
If the turnover in intra day is slightly lesser than Rs. 40 Lacs but his regular business turnover; if included into it; total turnover crosses Rs. 40 Lacs; should he get his accounts audited.
Thanks in advance.