Vineet Shah
19 November 2007 at 13:11

TDS on Ocean Freight

Is TDS applicable on Ocean Freight?


CA CMA Amarnath Nuthalapati
19 November 2007 at 10:08

Tax Audit Filled After Due date

Is an individual not filled return before the due date? is there any penalty in this case?He is a tax audit Case? Pls reply?


Sushant Panigrahi
19 November 2007 at 08:35

Income From House Propety

Suppose i have two property, one is self occupied and one is let out.
I had taken loan for construction for both the property seply (1.5.2006)
I am paying interest on borrowing capital on both of them
For self occupied property i am paying interest 1,43,000 P.a.
& for let out propety i am paying 1,63,000 P.a
What the deduction can i claim on interest on borrowing capital.


CA. O.P. Agarwalla
19 November 2007 at 07:54

TDS on printed Materials


Whether TDS u/s. 194C is to be deducted, if the assessee is to make payment which is in excess the limit prescribed in the section 194C to a printing press for supply of Printed Materials as per prescribed specification?

I have gone throught he circular No. 715 dated 08.08.1995, which says YES.

I have still some doubt in this, particularly after going through the judgemnt delivered in the case- “State of Madras v. Prasad Production (P.) Ltd. {1970} 25 STC 423(Mad.)”.


HIMANSHU RANJAN NAYAK
18 November 2007 at 21:07

tds for scolarship to reserch students

Dear sir,
whether TDS is required to be deducted from payment of scolarship to reserch student by a institution .If so what is the rate of tax and under what section it will be deducted.


Manoj Kumar

Hi dear all,

whether TDS on roadshow required to be deducted u/s 194C or u/s 194J (Fee for professional services)


CA. Kirti S. Ganatra
17 November 2007 at 15:00

TDS on Freight

My question is whether TDS to deduct or not on Freight for goods exportd (Freight on Mumbai Port to destination abroad ).


Baljinder Singh
17 November 2007 at 14:27

Income Tax return A.Y. 2007-08

Dear Sir,

My one client is doctor and he filed his income tax return for last five year with nominal amount of tax. But during the assessment year 2007-08 his gross Incomeis Rs.94452/- ie below taxable limit of Rs.1 lac. I tried my best to file the return to Income tax department, but the same has not been accepted by the department, as explaination given as

1. gross taxable income below taxable limit and no need to file return.

Pls advise me, what I can to avoid problem in future.

Regards

Baljinder Singh


seshasai
16 November 2007 at 18:24

Regarding TDS

I received one service bill. whether Tds has to be deducted including service tax or excluding service tax? Please give the reference of section/any case law.


seshasai
16 November 2007 at 18:21

Regarding TDS

I received one service bill. whether Tds has to be deducted including service tax or excluding service tax? Please give the reference of section/any case law.





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