Income Tax QnA [Resolved]

All Resolved Open

Lakshmikantha

This Query has 3 replies

07 August 2008 at 17:19

penalty for delay in e tds filing

Let me know, what is the penalty for delay in filing the e-tds returns.

Rave Erd

This Query has 3 replies

07 August 2008 at 17:15

TDS Dedcution either labour cost or both labour & material

A leather processing unit has received a processing cooly bills as a Contract. The total value of bill amount has splited to chemical cost and labour cost. What amount is to taken for TDS deduction either labour cost only or both?

pls guide me.

Anuj

This Query has 1 replies

07 August 2008 at 16:19

Self lease means

Sir,
Self lease means the property owner is employee and employer takes this property on rent from employee then again given to employee for residing th eemployee for which employer pays

CA Nitin Wadhwani

This Query has 2 replies

07 August 2008 at 16:14

Disallowance Of Expenses

If TDS Is Deducted On Expenses Of a Month Say August Then It has To be To the Government Treasury By 7th September and if it is not deposited the expenses are disallowed?
but is it So That If the payment is made till 31st march of that year then that expense deduction is allowed
Plz Clarify??

CA Nitin Wadhwani

This Query has 5 replies

07 August 2008 at 16:04

Fomation of HUF

A Married Person Has A WIfe & Daughter.
Can He Form A HUF??
If Yes Then Plz Provide Relevant Details.

CA Suresh Kumar Agarwal

This Query has 3 replies

07 August 2008 at 15:54

TDS should be deduct or not

Hi Friends,

If a company gives an order to a firm for supplying of some sticker which will be use on the shirts. tell me on paying the payment he should deduct TDS or not ?

Sanjay Purohit

This Query has 3 replies

07 August 2008 at 15:53

TDS on Bank charges paid

Whehter my company has to deduct TDS while paying Bank Charges (LC Commission, Foreign Remittance with services tax) to Bank

B.Rakesh

This Query has 2 replies

07 August 2008 at 15:49

carry forward of losses

is it charitable trust eligible for carry forward of losses. if yes how many years

Prakash Jasani

This Query has 5 replies

07 August 2008 at 15:21

FBT on Staff Room

Dear Expert,

Pls.let me know whether FBT is aplicable on staff room rent or not?

Regards,
Prakash Jasani

Amit Shah

This Query has 3 replies

07 August 2008 at 14:28

TCS on Scrap

TCS is applicable on scrap generated through manufacturing activities. If a trader purchases scrap from Manufacturer/ Trader and sales the scrap to another traders or manufacturer, Whether TCS is applicable ? (as he is not the manufacturer of scrap)