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Yadav Santosh
This Query has 2 replies

This Query has 2 replies

12 June 2007 at 09:13

Filling Return

i am PE-II student waiting for the result. Meanwhile i am looking for individuals seeking to file a return. So my query is whole lot related to basic things. And first of all am i eligible or is there any qualification for a person to be able to file a return of other persons. And is there is any website where i can get all the basic or preliminary knowledge about the procedure of filling a return.

thanks,


RITESH MOHAN JINDAL
This Query has 2 replies

This Query has 2 replies

Dear All,
Sub: - I have a query about TDS and Service tax for employee in foreign

If we want to appoint employees / professional in INDIAN LTD Company and he is working in foreign.

We want to appoint an employee in foreign. He is working in foreign, resident of foreign, salary paid from us to him in foreign exchange so please advice about TDS and Service Tax Liability for above matter.
And further advice that we also appoint another person as a professional to visit our customer office in foreign and he is resident of foreign and paid fees to professional in foreign exchange. So please advice about TDS and Service Tax liability about that matter.

Please also give me section reference
Best regards,
Ritesh Mohan Jindal


bhavesh
This Query has 2 replies

This Query has 2 replies

11 June 2007 at 10:33

under section 44AF

how to file new ITR-4 return for the dealer who is covered under section 44AF
is it require to fillup balancesheet and profit and loss account deatils?


CA PAVAN KUMAR
This Query has 2 replies

This Query has 2 replies

11 June 2007 at 03:45

reg. capital gains tax

A house was purchased in 1980.Due to non-delivery of the same by the seller the assessee could'nt occupy it.Assessee bought it in the name of his wife, who is not an assessee.

A petition was filed which took many years to get it decided.Registration Charges were paid to the court in 1982.

Now, in the year 2006, dec. the verdict was in favour of the assessee asking him to get it registered.

Upon sale will it be a Short Term or a Long Term Capital Gain, if it is sold in Jan.2007

pavan kumar.
visakhapatnam.


Ramanan R
This Query has 1 replies

This Query has 1 replies

10 June 2007 at 08:32

Trust not registered

A public charitable trust was formed in 2003 and registered with the sub-registrar. The trust has property. It has not registered itself under the Income Tax Act. Now that the deadline 31st May is over what will be the position of the trust.


Neeraj
This Query has 3 replies

This Query has 3 replies

I am CA final student. I have an Query About tax on Non-Listed Securities. I want to know the applicable Tax Rate for LTCG/STCG.and pls also give refereance book/material.


Neeraj
This Query has 1 replies

This Query has 1 replies

09 June 2007 at 05:49

Capital Gain Tax

I am CA Final Student. I have an Query About Capital Gain on Non-Listed Shares.I want to What are the Rate applicable on it 10% or 20% for STCG/LTCG and it can avail option 1(10%) or option 2(20). Please give me the referance Material/Book also.


Murulidhara S
This Query has 5 replies

This Query has 5 replies

08 June 2007 at 23:54

income from house property

1.Suppose I am having two house properties at different places out of which one I will occupy for self and In another My parents stay ( native place). Can I claim one which I tay as self occupied ant the other as deemed self occupied.

2.In another case Mr X stays in one potion of his own house and another portion gives for lease for 3 years. What is the treatment. (he is not getting monthly rent)

Murulidhara.S


Devadass
This Query has 3 replies

This Query has 3 replies

08 June 2007 at 07:59

L.T.Capital Gains

I bought a house plot & registered it on 10-06-2003 and sold the plot. The full settlement is received on 15-06-2006 and registration is completed on 28-06-2006. I am taking it as a L.T. capital asset for Exemption purpose. Is it correct as per the I.T. Act. Pl. clarify

Thanks
R.Devadass


PR Choudahry
This Query has 7 replies

This Query has 7 replies

08 June 2007 at 05:56

issue of tds certificate

please confirm the date of issuance of FOrm NO. 16A & 16. Whether it is 30th April, 07 June of 15 June