Easy Office
LCI Learning


shruti karuturi
24 April 2008 at 15:24

minimum alternate tax...

when is minimum alternate tax applicable?...how is it calculated??...


varun gupta
24 April 2008 at 13:46

TDS Return

Can the TDS return be filed if the TDS has not been actually deposited for the specified qtr?


AMIT
24 April 2008 at 13:45

TDS ON GENERATOR HIRED BY BANK.

A Bank has hired a Generator FOR TWO YEARS on the terms that the Bank will pay a fixed amount of Rs. 8200/- per month to the provider of Generator, and the provider will bear the cost of disel.
Whether it is covered under Section 194C or under any other Section of TDS?
Please Clarify Whther the Bank is Liable to Deduct TDS on This Payment?
Please reply on the following Address:
amitagarwal2008@rediffmail.com


varun gupta
24 April 2008 at 13:44

Address Change

How shd the change in Residential address of an assessee be intimated to IT deptt if new property is in name of relative of assessee only and he has no other proof of residence for himself?


sherin
24 April 2008 at 12:38

judgement assesment under Sec 144

As per Sec145(3) on Income Tax Act, if AO is not satisfied about the correctness or completeness of the accounts of the assessee, or where the method of accounting provided in sub-section (1) or accounting standards as notified under sub-section (2), have not been regularly followed by the assessee, the Assessing Officer may make an assessment in the MANNER provided in section 144. Is this means that in this case only best judgement assesment under Sec 144 will be done? In other words can best judgement assesment be done in cases other than specified in sec144?
Q2.Can refund be granted u/s 144. If yes, in what conditions?


varun gupta
24 April 2008 at 11:45

TDS Exemption

Plz inform me the procedure to get the TDS exemption certificate from IT department if the assessee is not making profits but its client are deducting TDS on invoices raised.


Rahul
24 April 2008 at 11:38

tds deductions

Hi, I have taken a loan from our parent (from USA) company in 2003, each year we do provision of interest in our book, now we have to re-pay total amount with intterest. The question is = i) How do we deposit the tds for interest for the year ended 2004, 2005 and so on till the date? how much panalties to be there etc. At that time we just make a entry of provision of interest and nither deducted TDS nor deposited.


CA Hemant T Dewani
24 April 2008 at 11:00

AUDIT U/S 44AB SALES ARE RS.39 LAKHS

A FIRM WHOSE PURCHASES ARE RS 42.LAKHS AND SALES ARE RS.39 LAKHS ARE LIABLE TO TAX AUDIT PL.ANY CASE LAW


riken
24 April 2008 at 10:04

MICR CODE with respective banks

how can we get a micr code of perticular bank/s can any body have list regarding this code plz reply its urgent


sandeep matta
23 April 2008 at 18:53

Allotment of PAN NO

How different combination of Alphabets and numerics are alloted in a PAN No?