khushboo
This Query has 3 replies

This Query has 3 replies

19 August 2008 at 16:59

TDS on contractors

Whether TDS on Contractors should be deducted while making payments for stationery purchases, although there is no formal contract between the company and the vendor, if one single payment to such vendor exceeds Rs. 20,000?


prakash jha
This Query has 1 replies

This Query has 1 replies

19 August 2008 at 15:52

FBT ON STIPENED

I am getting conveyance from CA FIRM as I am pursuing articleship and use to go on audit to and fro. so anyone will tell me that is that coveyance amt is liable for FBT in firm's hand.

If yes, Then

one more question arise that,is this employer employee relationship for charging FBT?


prakash jha
This Query has 2 replies

This Query has 2 replies

19 August 2008 at 15:51

FBT ON STIPENED

I am getting conveyance from CA FIRM as I am pursuing articleship and use to go on audit to and fro. so anyone will tell me that is that coveyance amt is liable for FBT in firm's hand.

If yes, Then

one more question arise that,is this employer employee relationship for charging FBT?


Ram G
This Query has 3 replies

This Query has 3 replies

Are the payments made to NSDL & CDSL liable to TDS deduction?


mohan rao
This Query has 1 replies

This Query has 1 replies

one of my client Received the Consideration on compulsary acquisition of their assets (Cinema Theatre ( on the name of the husband and wife -partnership firm) and marriage function hall (on the name of husband) ) and the govt. deducted TDS 10%

Which benfits are available under income tax Act ?

Shall they start new venture with others for the new industrial undertaking ?


Naval Agrawal
This Query has 4 replies

This Query has 4 replies

19 August 2008 at 11:50

Payment of Challan from Credit Card

I want to know whether payment of Income tax challan is possible through Credit card and If it is possible what is the procedure of this ?. I also want to know that whether bank will charge any service tax or other charges on this transaction ?


Shrinivas
This Query has 2 replies

This Query has 2 replies

19 August 2008 at 10:26

TDS on Professional Fees

TDS on professional fees deducted but not paid to govt.
But now paying to govt alongwith interest is their any other penalty?
Also filing the revised return of TDS
Please give the detail consequences.


Murugesh
This Query has 1 replies

This Query has 1 replies

19 August 2008 at 10:15

Interest free loan


Dear friends,

Please clarify the below issue,

Our company want to give interest free loan to one of our staff, say the amount 25 Lak. and the repayment terms may be with in 3 year through monthly instalments.

What is the tax implication for company and to the staff.

please clear the issue


CA Nitin Wadhwani
This Query has 3 replies

This Query has 3 replies

18 August 2008 at 21:21

Threshold Limit

For calculating limit of 20,000/- for applicability of TDS, bill amount inclusive of service tax is to be considered ?

Service Tax Should Not be taken Since that is not the income of the person if that is included tds will have to be deducted on total amount which will lead non-followance of chapter XVII-B


CA Nitin Wadhwani
This Query has 3 replies

This Query has 3 replies

18 August 2008 at 21:17

Clarification

I Want just To Opine On Answer Given Mohan Vats Regd HRA - Pune Being A Metro City.
In My opinion Pune Is Not A Metro
There Are 4 Metros-Mum, Del, Kol & Chn.






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