Income Tax queries [13621]

All Resolved Open

Sandeep Rohatgi

09 August 2008 at 15:43

Merger of a Loss Making Company with a profit making compan

Sir ,

One of our group company is running in loss of 2Crores it is a private limited company , can we claim the said loss after merger of same with a profitable unit

Vishnu Agarwal

09 August 2008 at 15:28

NON RESIDENT

WHEN A PERSON IS CONSIDERED AS NON RESIDENT?

Vishnu Agarwal

09 August 2008 at 15:25

ASSESSMENT ORDER

WHAT IS THE MEANING OF ASSESSMENT ORDER?

Dev

09 August 2008 at 14:46

Disallwance under sec 40(A) (3)

An employee who paid by cash in excess of 20000/- against one singele invoice, to any hotel as lodging expenses, and he gets the same reimbursed from his employer, will that expenses get disallwed under Sec 40(A)(3).

Please clarify.

seema singla

09 August 2008 at 14:44

writing off preliminary expenses and pre-operative expenses

I want to know whither in case of a company preliminary expenses and pre-operative exps are to be written off in 5 years or in 10 years. plz ans.

Ramaraju.p

09 August 2008 at 14:41

Disallowances Sec 40A(3)

Usually We Reimburse Employee traveling expenses such as Traveling/Accomdation(Hotel) Expenses to employees current account(bank acct) on providing of invoices/bills of his travelling.Employee might spent those expenses either card/cash/credit..but Company use to reiburse those expesnes through employees current acct.In this case Does company expenses get disallowed if employee could have been paid thsoe expenses in cash to hotel or travelling agency?plz reply asap

jaideep

09 August 2008 at 14:38

TDS on professional u/s 194J

Conveyance expenses reimbursements to professional whether TDS reqiured to be dedcuted u/s 194J of Income Tax ?

nayana

09 August 2008 at 13:49

tax audit

its like that we have to pay frenking& stamp duty charges in cash. i need to see exp for sec 40(a)3 cos its very havy amt moer then 500000 or 300000 in cash does it vil be exeption for rule 6DD.and its padi in each month.

Manu Parmar

09 August 2008 at 13:20

TDS u/s 194 C

Hi
If a contractor Reimburses Transportation Charges to Petty Contractor for bringing labour to Project site whether TDS shall be deducted on such amt or not