Anup Chauhan
30 October 2007 at 13:09

Employee's Contribution towards PF

Is there any recent Supreme Court judgement regarding payment of Employee's PF Contribution will be allowed if paid before filing of Income tax return but not paid by the due date?
if yes, what is the case and no.


harshit
30 October 2007 at 12:08

section 44ab

Individual having gross receipts Rs.17,49,000/- books not maintained what is the tax laibility U/s 44AB Plz sir


rashmi
30 October 2007 at 11:41

self assessment

dear friends,

please help me out to find the last date of depositing the income tax for sole proprietorship firm.
actually i have deposited but the challan of that is not with me.
it takes time.

is there any problem


CA. Kirti S. Ganatra
30 October 2007 at 09:44

Income Tax

I have a friend who is sub broker and dealing in shares too. He is earning commission income from a company due to dealing of his clients. He is also personally dealing in future market. From future market he earn loss, i think there is change that now if there is income from future or derrivative market from shares dealing then such income will be taxed as Business income. So,My question is will this loss from Derrivative can be adjusted against his commission Income.


amit

hi my self amit ,do u know which is deduction & rebate partnership firm pls suggest me.


Subhankar Palit
29 October 2007 at 18:00

Refund of Excess Tax Deducted

If any individual's income falls in the slab where he has to pay surcharge on the base tax rate.And in the situation where he gets refund on the excess deduction,does the refund amount includes the surcharge.


Vivek Gangwal
29 October 2007 at 17:32

Additional Depreciation

Can we take additional deprn for the subsequent second year at the book value @ 20% u/s 32 for plant & machinery i.e. assets shold not be second hand & other proviso along with 15% WDV as per IT Act with the ammendment from 01/04/05.


Sara.........
29 October 2007 at 15:35

How to submit Form 3CEB and Form 56

If a chartered Accountant is to give Form 3CEB (For Transfer Pricing) and Form 56 (for remittances received with 6 months in case of exports) how can he do so now that the ITR is to filed online. Should the forms be personally handed over to the dept and acknowledgement received. Or should the companies retain them in their files and produce them if need be in case of scrutiny or otherwise. Kindly advice.


Pradip B Vaidya

TDS on services rendered by inspection agency abroad at customers premises in UK i e inspection of goods dispatched from india . Inspection agency is not having PE in india.
Is tds necessary while remetting the charges for inspection carried out for services rendered abroad ?


rkdhandia
28 October 2007 at 13:02

Cost in case of Inheritance

An assessee receive land through will from his husband in the year 2003. The husband had purchased land in the year 1988. Whether the cost of indexation will be done from the F Y 1987-1988 or from the year 2002-2003 i.e. the year in which she has received the land through will. What would have been case in case the husband had purchased the land in the year 1979.





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