mint
This Query has 2 replies

This Query has 2 replies

Hi

What is the last date for filing the Individual return for the Fy 2007-08


CA Anil Jain
This Query has 4 replies

This Query has 4 replies

02 May 2008 at 17:31

FBT Recovered from Employee


Dear Experts,

If the employer recover the FBT amount from Employee. Does it fall within the law.

If yes whether mentioning of FBT deduction in the salary Slip is Right or not?????

Regds/-
Anil Jain.


Amitabh
This Query has 1 replies

This Query has 1 replies

02 May 2008 at 17:31

SEZ Trading Unit


Is it possible to have Income Tax benefit under Section 10AA for the following activities in SEZ Unit?

A.Import and Re-Export of product.

B.Buying from DTA and exporting the Product.

Kindly explain in detail the relevant provisions.


suraj
This Query has 1 replies

This Query has 1 replies

02 May 2008 at 16:01

Revenue Exp

Assessee purchased a new electric motor for supplying raw material to the machine inlieu of rewind of old motor. Rewinding is not possible for many times hence after 2-3 rewinding assessee has replaced it. As per my opinion it is revenue exp whether my contention is right? Please elaborate


CA Abhishek Jain
This Query has 4 replies

This Query has 4 replies

02 May 2008 at 14:52

Date of payment of TDS

Can someone guide me with relevant sec. or Rule, which date should be accept as the date of payment of TDS, whether cheque date or The date of clearing of cheque.


Thanks,
Abhishek


Mukesh Kumar
This Query has 3 replies

This Query has 3 replies

02 May 2008 at 14:51

tds challan-281

pls send me anyone tds challan 281.


Sandeep Gupta
This Query has 6 replies

This Query has 6 replies

Assesse paid salry of Rs. 3,00,000 to an employee.Employee status is resident in India and salary paid by employer through cheque in India without deducting TDS U/s 192.
Deduction is allowed to assesse for calculating his businee income for salry paid w/o deducting TDS u/s 192. If yes ,refer section and case law in this matter.


manish
This Query has 2 replies

This Query has 2 replies

02 May 2008 at 11:42

wrong challan used for TDS

sir,
one of my client has to pay tds u/s 192 for salary but at the time of deposit to the Govt. it mentioned section 206C as TCS.
as now how he can transfer that amount from 206C to 192.
as Rs.1,50,000/- to 2,00,000/- is involve. so suggest me any possible solution....


Sarvesh Mani Tiwari,CFA(ICFAI)
This Query has 3 replies

This Query has 3 replies

02 May 2008 at 11:01

TDS Covered Online Payment or not

For Corpoate assesee TDS Covered Online Payment mandatory or not w.e.f 01.04.08,Bank is still accepting thru Phy Challan?


Anil
This Query has 3 replies

This Query has 3 replies

02 May 2008 at 08:27

Revenue deficit and Fiscal Deficit

What is the meaning of Revenue deficit and Fiscal Deficit that is there in the union Budget?





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